Civic Intelligence

Community Works Inc.

990 • Fiscal year 2020 • EIN 82-1706364

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 30, 2021

Organization ProfileN/A
6001 Crestwood BlvdBirmingham, AL 35212

(205) 323-6383

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,553,585

Up $1,190,807 (+14%) from 2019

Net Assets

Up

$9,090,418

Up $1,134,914 (+14%) from 2019

Liabilities

Up

$463,167

Up $55,893 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin87th percentile

Revenue

Up

$2,856,666

Up $1,201,523 (+73%) from 2019

Expenses

Up

$1,752,508

Up $194,866 (+13%) from 2019

Net Income

Up

$1,104,158

Up $1,006,657 (+1032%) from 2019

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

2020

Assets$9,553,585
Liabilities$463,167
Net Assets$9,090,418
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$2,856,666
Expenses$1,752,508
Net Income$1,104,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.2
Gross Receipts
$2,856,666
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$4,625,903$4,904,355▲ $278,452
Investments in Publicly Traded Securities$2,771,792$2,865,147▲ $93,355
Land, Buildings, and Equipment, Net$0$1,000,000▲ $1,000,000
Cash and Non-Interest-Bearing Accounts$835,268$635,082▼ $200,186
Accounts Receivable$121,670$146,286▲ $24,616
Prepaid Expenses and Deferred Charges$8,145$2,715▼ $5,430
Total Assets$8,362,778$9,553,585▲ $1,190,807
Liabilities
Accounts Payable and Accrued Expenses$407,274$463,167▲ $55,893
Total Liabilities$407,274$463,167▲ $55,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,955,504$9,090,418▲ $1,134,914
Total Net Assets Fund Balance$7,955,504$9,090,418▲ $1,134,914
Total Liabilities and Net Assets / Fund Balance$8,362,778$9,553,585▲ $1,190,807

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,000-$1,000,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Charlie CarperChair
Nancy SmithPast Chair
Jeff Adams1st Vice-Chair
Philip Richards2nd 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
Jenny RankinBoard Member
Kyle SouthBoard Member
Mary McPhillipsBoard Member
Rachel YoungBoard Member
Sherry KiddBoard Member
Chris StewartChief Executive Officer
Brooks GreeneChief Financial Officer
Mike MitchellChief Operating Officer
Janelle EvansSecretary
Brad ParamoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$1,720,934
Investment Income
$135,732
Other Revenue
$0
All Other Contributions
$1,000,000
Change in Net Assets
$1,104,158

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,000,000Fair market value
Total Noncash Contributions1$1,000,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,794
Other Expenses$478,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,100,241--$1,100,241
Insurance$348,710--$348,710
Pension Plan Contributions$101,002--$101,002
Fees for Services Other$67,104--$67,104
Payroll Taxes$63,853--$63,853
Other Employee Benefits$8,698--$8,698
All Other Expenses$5,587--$5,587
Other Expenses$4,848--$4,848
Total Functional Expenses$1,752,508$0$0$1,752,508
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 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
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
2053236383
Address
6001 Crestwood Blvd, Birmingham, AL 35212

Signing Officer

Name
Brooks Greene
Title
Chair
Phone
2055034040
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Carper
Formed
2017
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
14
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, 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, 2020, the Organization has no uncertain tax positions that require recognition or discloure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02856666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0348710
IRS990/InsuranceGrp/TotalAmt0348710
IRS990/InvestmentIncomeGrp/ExclusionAmt0135732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02771792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02865147
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01000000
IRS990/LandBldgEquipCostOrOtherBssAmt01000000
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/NetAssetsOrFundBalancesBOYAmt07955504
IRS990/NetAssetsOrFundBalancesEOYAmt09090418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07955504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09090418
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01000000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08698
IRS990/OtherExpensesGrp/Desc0User fees
IRS990/OtherExpensesGrp/Desc1Postage and shipping
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Agency events
IRS990/OtherExpensesGrp/ProgramServicesAmt033703
IRS990/OtherExpensesGrp/ProgramServicesAmt111208
IRS990/OtherExpensesGrp/ProgramServicesAmt27554
IRS990/OtherExpensesGrp/ProgramServicesAmt34848
IRS990/OtherExpensesGrp/TotalAmt033703
IRS990/OtherExpensesGrp/TotalAmt111208
IRS990/OtherExpensesGrp/TotalAmt27554
IRS990/OtherExpensesGrp/TotalAmt34848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01100241
IRS990/OtherSalariesAndWagesGrp/TotalAmt01100241
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt063853
IRS990/PayrollTaxesGrp/TotalAmt063853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101002
IRS990/PensionPlanContributionsGrp/TotalAmt0101002
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02715
IRS990/PrincipalOfficerNm0Charlie Carper
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0Administration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01720934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01720934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124914
IRS990/PYOtherExpensesAmt0432279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01530229
IRS990/PYRevenuesLessExpensesAmt097501
IRS990/PYSalariesCompEmpBnftPaidAmt01125363
IRS990/PYTotalExpensesAmt01557642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01655143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01104158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01720934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04625903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04904355
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of September 30, 2020, the Organization has no uncertain tax positions that require recognition or discloure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000000

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
$9,553,585
Liabilities
$463,167
Net assets
$9,090,418
Revenue
$2,856,666
Expenses
$1,752,508
Net income
$1,104,158
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
2020Detailed filing. Detailed filing data is available for this year.$9.55$0.46$9.09$2.86$1.75$1.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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