Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$41,000
No earlier filing loaded for comparison.
Net Assets
$38,940
No earlier filing loaded for comparison.
Liabilities
$2,060
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$38,000
No earlier filing loaded for comparison.
Expenses
$36,774
No earlier filing loaded for comparison.
Net Income
$1,226
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $57,172
Mission and Program Overview
Mission
To help community members through programs that target unmet needs identified in partnership with local schools and agencies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO CONNECT AND COORDINATE VOLUNTEERS IN LOCAL MISSION WORK IN BLOUNT COUNTY, TN TO MEET LOCAL NEEDS. | - | $25,670 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL LUCAS | Executive Di | - | $6,350 | - | $6,350 |
| KIM ANTONIO | President | - | $0 | - | - |
| TERRI BRADSHAW | Vice Preside | - | $0 | - | - |
| SUSAN MORTON | Secretary | - | $0 | - | - |
| SHERI DUNN | Treasurer | - | $0 | - | - |
| DEBBIE BYRD | Board Member | - | $0 | - | - |
| TIM MASSIE | Board Member | - | $0 | - | - |
| SILVIA ROCA | Board Member | - | $0 | - | - |
| RUSSELL SHARPE | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet & Silen | $34,443 | - | $3,185 | - |
| Total Events | $34,443 | - | $11,383 | $-11,383 |
Filing and Contact Details
Filer
- Filer Name
- Communityworx
- EIN
- 82-4746360
- Phone
- 8658041736
- Address
- 1025 MONTVALE RD, MARYVILLE, TN 37803
Signing Officer
- Name
- Carol Lucas
- Title
- Executive Director
- Phone
- 8658045376
- Signed
- 2023-02-13
Preparer
- Firm
- Whitlock & Company Pc
- Address
- 375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
- Preparer
- J Grant Beeler
- Phone
- 8659819638
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 406 office supplies 311 insurance 1,831 administration 324 bank fees 3 membership fees 135 software exp 2,337 state annual report 20 volunteer workdays 408 website & domain mgmt 3,782 equipment maintenance 385 gas & oil 1,124 miscellaneous 854 wood storage 7,762 auto exp 516 diapers 57 heating & cooling 1,475 lice rx 144 mattresses 179 prescriptions 423 total 22,476”
Form 990-ez, Part I, Line 20
“PY PAYROLL ADJ. 976”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 61 credit card 896 1,999”
Form 990-ez, Part III
“To help community members through programs that target unmet needs identified in partnership with local schools and agencies.”
Raw XML Appendix172 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL LUCAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8658041736 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 PIEDMONT CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37634 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55897 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1226 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 855 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37634 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41000 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1275 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57172 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36738 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38940 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM ANTONIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRI BRADSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN MORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHERI DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEBBIE BYRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIM MASSIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SILVIA ROCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RUSSELL SHARPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 976 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22476 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP COMMUNITY MEMBERS THROUGH PROGRAMS THAT TARGET UNMET NEEDS IDENTIFIED IN PARTNERSHIP WITH LOCAL SCHOOLS AND AGENCIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO CONNECT AND COORDINATE VOLUNTEERS IN LOCAL MISSION WORK IN BLOUNT COUNTY, TN TO MEET LOCAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25670 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12343 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19172 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -17897 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 896 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2060 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36774 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25670 |
| IRS990EZ/TotalRevenueAmt | 0 | 38000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MYCOMMUNITYWORX.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55897 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43798 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 55897 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 55897 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET & SILEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 406 OFFICE SUPPLIES 311 INSURANCE 1,831 ADMINISTRATION 324 BANK FEES 3 MEMBERSHIP FEES 135 SOFTWARE EXP 2,337 STATE ANNUAL REPORT 20 VOLUNTEER WORKDAYS 408 WEBSITE & DOMAIN MGMT 3,782 EQUIPMENT MAINTENANCE 385 GAS & OIL 1,124 MISCELLANEOUS 854 WOOD STORAGE 7,762 AUTO EXP 516 DIAPERS 57 HEATING & COOLING 1,475 LICE RX 144 MATTRESSES 179 PRESCRIPTIONS 423 TOTAL 22,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PY PAYROLL ADJ. 976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 61 CREDIT CARD 896 1,999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO HELP COMMUNITY MEMBERS THROUGH PROGRAMS THAT TARGET UNMET NEEDS IDENTIFIED IN PARTNERSHIP WITH LOCAL SCHOOLS AND AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL LUCAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8658045376 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITYWORX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 824746360 |
| ReturnHeader/Filer/PhoneNum | 0 | 8658041736 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1025 MONTVALE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37803 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743074343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITLOCK & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 375 FOUNTAIN VIEW CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALCOA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 377011945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8659819638 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J GRANT BEELER |
| ReturnHeader/ReturnTs | 0 | 2023-04-27T14:14:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAROL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LUCAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,000
- Liabilities
- $2,060
- Net assets
- $38,940
- Revenue
- $38,000
- Expenses
- $36,774
- Net income
- $1,226
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $41.6 | $5.60 | $36.0 | $96.0 | $80.0 | $16.0 |
| 2023Detailed filing. Detailed filing data is available for this year. | $22.7 | $4.42 | $18.3 | $46.8 | $70.1 | $23.3 |
| 2022Detailed filing. Detailed filing data is available for this year. | $41.0 | $2.06 | $38.9 | $38.0 | $36.8 | $1.23 |