Civic Intelligence

Community Works Inc.

990 • Fiscal year 2022 • EIN 82-1706364

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$257,501

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 77.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$13,438,088

Up $3,302,012 (+33%) from 2021

Net Assets

Up

$12,935,747

Up $3,262,105 (+34%) from 2021

Liabilities

Up

$502,341

Up $39,907 (+8.6%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

Down

$331,147

Down $130,068 (-28%) from 2021

Expenses

Up

$82,107

Up $31,477 (+62%) from 2021

Net Income

Down

$249,040

Down $161,545 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$13,438,088
Liabilities$502,341
Net Assets$12,935,747
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$331,147
Expenses$82,107
Net Income$249,040
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$426,991
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$5,050,866$8,573,435▲ $3,522,569
Investments in Publicly Traded Securities$3,284,307$2,867,919▼ $416,388
Cash and Non-Interest-Bearing Accounts$664,614$960,120▲ $295,506
Land, Buildings, and Equipment, Net$1,000,000$904,156▼ $95,844
Accounts Receivable$121,315$123,474▲ $2,159
Prepaid Expenses and Deferred Charges$14,974$8,984▼ $5,990
Total Assets$10,136,076$13,438,088▲ $3,302,012
Liabilities
Accounts Payable and Accrued Expenses$462,434$502,341▲ $39,907
Total Liabilities$462,434$502,341▲ $39,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,673,642$12,935,747▲ $3,262,105
Total Net Assets Fund Balance$9,673,642$12,935,747▲ $3,262,105
Total Liabilities and Net Assets / Fund Balance$10,136,076$13,438,088▲ $3,302,012

Asset Categories

AssetBook ValueDepreciationBasis
Land$904,156-$904,156
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseOtherTotal
Chris StewartChief Executive Officer$233,889$23,612$257,501
Mike MitchellChief Operating Officer$192,489$19,500$211,989
Brooks GreeneChief Financial Officer$141,509$10,800$152,309

Board Members and Trustees

NameTitle
Charlie CarperChair
Nancy SmithPast Chair
Jeff Adams1st Vice-Chair
Philip Richards2nd Vice Chair
Alicia HarrisonBoard Member
Anne JohnstonBoard Member
Beth GrahamBoard Member
Bill CrowBoard Member
Bob KrackeBoard Member
Craig WhiteBoard Member
Dan BundyBoard Member
David GermanyBoard Member
Gena HyattBoard Member
Jeh Jef PruittBoard Member
Jenny RankinBoard Member
Kimberly JonesBoard Member
Kyle SouthBoard Member
Larry NixBoard Member
Mandy AntwineBoard Member
Janelle EvansSecretary
Brad ParamoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,563
Investment Income
$300,584
Other Revenue
$0
Change in Net Assets
$249,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,107
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$47,193--$47,193
Fees for Services Other$24,575--$24,575
Fees for Services Accounting$8,300--$8,300
Fees for Services Legal$2,039--$2,039
Total Functional Expenses$82,107$0$0$82,107
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
2023-08-14
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
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, Part XI, line 9:

“Transfer of funds from related party - The Arc of Central Alabama, Inc. 3,500,000.”

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, 2022, the Organization has no uncertain tax positions that require recognition or discloure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt171st Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt182nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0159081
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0254925
IRS990/GrossReceiptsAmt0426991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0141503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03284307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02867919
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01000000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0904156
IRS990/LandBldgEquipCostOrOtherBssAmt0904156
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt095844
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/NetAssetsOrFundBalancesBOYAmt09673642
IRS990/NetAssetsOrFundBalancesEOYAmt012935747
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0159081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-486935
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09673642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012935747
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03500000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08984
IRS990/PrincipalOfficerNm0Brooks Greene
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0Administration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124873
IRS990/PYOtherExpensesAmt050630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034876
IRS990/PYRevenuesLessExpensesAmt0410585
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05050866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08573435
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
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0904156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0904156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of September 30, 2022, the Organization has no uncertain tax positions that require recognition or discloure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0904156
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2192489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,438,088
Liabilities
$502,341
Net assets
$12,935,747
Revenue
$331,147
Expenses
$82,107
Net income
$249,040
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
2022Detailed filing. Detailed filing data is available for this year.$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
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