Civic Intelligence

Community Works Inc.

990 • Fiscal year 2021 • EIN 82-1706364

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$308,496

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

40th percentile

6.1%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,136,076

Up $582,491 (+6.1%) from 2020

Net Assets

Up

$9,673,642

Up $583,224 (+6.4%) from 2020

Liabilities

Down

$462,434

Down $733 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin97th percentile

Revenue

Down

$461,215

Down $2,395,451 (-84%) from 2020

Expenses

Down

$50,630

Down $1,701,878 (-97%) from 2020

Net Income

Down

$410,585

Down $693,573 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$10,136,076
Liabilities$462,434
Net Assets$9,673,642
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$461,215
Expenses$50,630
Net Income$410,585
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$461,215
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$4,904,355$5,050,866▲ $146,511
Investments in Publicly Traded Securities$2,865,147$3,284,307▲ $419,160
Land, Buildings, and Equipment, Net$1,000,000$1,000,000→ $0
Cash and Non-Interest-Bearing Accounts$635,082$664,614▲ $29,532
Accounts Receivable$146,286$121,315▼ $24,971
Prepaid Expenses and Deferred Charges$2,715$14,974▲ $12,259
Total Assets$9,553,585$10,136,076▲ $582,491
Liabilities
Accounts Payable and Accrued Expenses$463,167$462,434▼ $733
Total Liabilities$463,167$462,434▼ $733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,090,418$9,673,642▲ $583,224
Total Net Assets Fund Balance$9,090,418$9,673,642▲ $583,224
Total Liabilities and Net Assets / Fund Balance$9,553,585$10,136,076▲ $582,491

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,000-$1,000,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Chris StewartChief Executive Officer$235,731$72,765$308,496
Mike MitchellChief Operating Officer$194,005$54,008$248,013
Brooks GreeneChief Financial Officer$133,464$16,291$149,755

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
Janelle EvansSecretary
Brad ParamoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,466
Program Service Revenue
$34,876
Investment Income
$124,873
Other Revenue
$0
All Other Contributions
$301,466
Change in Net Assets
$410,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,630
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 Service Investment Mgmnt Fees$31,786--$31,786
Other Expenses$10,544--$10,544
Fees for Services Accounting$8,300--$8,300
Total Functional Expenses$50,630$0$0$50,630
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
Chief Financial Officer
Phone
2055034040
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks Greene
Formed
2017
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
13
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, 2021, the Organization has no uncertain tax positions that require recognition or discloure in the financial statements.”

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IRS990/GrossReceiptsAmt0461215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0124873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124873
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02865147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03284307
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01000000
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/NetAssetsOrFundBalancesBOYAmt09090418
IRS990/NetAssetsOrFundBalancesEOYAmt09673642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0172639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09090418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09673642
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Property taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt010544
IRS990/OtherExpensesGrp/TotalAmt010544
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014974
IRS990/PrincipalOfficerNm0Brooks Greene
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0Administration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135732
IRS990/PYOtherExpensesAmt034527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02953
IRS990/PYRevenuesLessExpensesAmt01104158
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt034527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01138685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0410585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04904355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05050866
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, 2021, the Organization has no uncertain tax positions that require recognition or discloure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1194005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount041223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount126230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

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

Open filing
Assets
$10,136,076
Liabilities
$462,434
Net assets
$9,673,642
Revenue
$461,215
Expenses
$50,630
Net income
$410,585
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
2021Detailed filing. Detailed filing data is available for this year.$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
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