Civic Intelligence

Commonworks

990 • Fiscal year 2018 • EIN 84-1313257

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

Organization ProfileWWW.COMMONWORKS.ORG

View Organization Page

PO Box 19022Anaheim Hills, CA 92817

(719) 581-9778

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

17th percentile

-7.5%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,387,781

Down $355,634 (-7.5%) from 2017

Net Assets

Up

$1,559,132

Up $111,812 (+7.7%) from 2017

Liabilities

Down

$2,828,649

Down $467,446 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$1,117,499

Up $178,214 (+19%) from 2017

Expenses

Up

$968,253

Up $102,156 (+12%) from 2017

Net Income

Up

$149,246

Up $76,058 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2011: $1,804,172Liabilities 2011: $797,088Net Assets 2011: $1,007,0842011Assets 2012: $1,762,810Liabilities 2012: $742,059Net Assets 2012: $1,020,7512012Assets 2013: $4,960,297Liabilities 2013: $3,844,968Net Assets 2013: $1,115,3292013Assets 2014: $4,446,687Liabilities 2014: $3,296,393Net Assets 2014: $1,150,2942014Assets 2015: $4,275,401Liabilities 2015: $3,002,075Net Assets 2015: $1,273,3262015Assets 2016: $3,896,622Liabilities 2016: $2,522,490Net Assets 2016: $1,374,1322016Assets 2017: $4,743,415Liabilities 2017: $3,296,095Net Assets 2017: $1,447,3202017Assets 2018: $4,387,781Liabilities 2018: $2,828,649Net Assets 2018: $1,559,1322018Assets 2019: $5,163,743Liabilities 2019: $1,977,458Net Assets 2019: $3,186,2852019Assets 2020: $5,694,623Liabilities 2020: $2,165,476Net Assets 2020: $3,529,1472020Assets 2021: $5,944,942Liabilities 2021: $2,247,229Net Assets 2021: $3,697,7132021Assets 2022: $6,358,111Liabilities 2022: $2,285,478Net Assets 2022: $4,072,6332022Assets 2023: $6,921,492Liabilities 2023: $2,421,867Net Assets 2023: $4,499,6252023Assets 2024: $9,440,272Liabilities 2024: $4,394,193Net Assets 2024: $5,046,0792024

Highlighted filing

2018

Assets$4,387,781
Liabilities$2,828,649
Net Assets$1,559,132
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $647,8192011Expenses 2012: $627,1402012Expenses 2013: $294,5722013Revenue 2014: $420,522Expenses 2014: $385,557Net Income 2014: $34,9652014Revenue 2015: $476,162Expenses 2015: $352,697Net Income 2015: $123,4652015Revenue 2016: $922,560Expenses 2016: $822,066Net Income 2016: $100,4942016Revenue 2017: $939,285Expenses 2017: $866,097Net Income 2017: $73,1882017Revenue 2018: $1,117,499Expenses 2018: $968,253Net Income 2018: $149,2462018Revenue 2019: $1,327,533Expenses 2019: $1,028,226Net Income 2019: $299,3072019Revenue 2020: $1,630,455Expenses 2020: $1,287,593Net Income 2020: $342,8622020Revenue 2021: $1,820,426Expenses 2021: $1,397,090Net Income 2021: $423,3362021Revenue 2022: $1,902,440Expenses 2022: $1,496,602Net Income 2022: $405,8382022Revenue 2023: $2,095,941Expenses 2023: $1,705,805Net Income 2023: $390,1362023Revenue 2024: $2,593,328Expenses 2024: $2,046,874Net Income 2024: $546,4542024

Highlighted filing

2018

Revenue$1,117,499
Expenses$968,253
Net Income$149,246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,117,499
Mission and Program Overview

Mission

Commonworks provides administration, staff, services and facilities to other nonprofit agencies that are members of commonworks, with missions and purposes that are consistent with the organization, and carryout direct service programs for people with disabilities, at-risk youth and others in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,832,687$2,646,937▼ $185,750
Land, Buildings, and Equipment, Net$1,833,095$1,659,931▼ $173,164
Loans From Officers Directors$1,159,484$640,258▼ $519,226
Investments in Publicly Traded Securities$55,243$58,077▲ $2,834
Prepaid Expenses and Deferred Charges$8,345$18,929▲ $10,584
Cash and Non-Interest-Bearing Accounts$13,295$3,133▼ $10,162
Accounts Receivable$750$774▲ $24
Total Assets$4,743,415$4,387,781▼ $355,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,810,700$1,747,579▼ $63,121
Accounts Payable and Accrued Expenses$284,868$400,083▲ $115,215
Escrow Account Liability$41,043$33,030▼ $8,013
Deferred Revenue-$7,699-
Total Liabilities$3,296,095$2,828,649▼ $467,446
Net Assets / Fund Balance
Unrestricted Net Assets$1,447,320$1,559,132▲ $111,812
Total Net Assets Fund Balance$1,447,320$1,559,132▲ $111,812
Total Liabilities and Net Assets / Fund Balance$4,743,415$4,387,781▼ $355,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,998$114,056$1,252,054
Land$500,650-$500,650
Other Land Buildings$26,363$96,978$123,341
Leasehold Improvements$-5,080$39,005$33,925
Equipment-$29,565$29,565
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GravesPresident/coPT$29,134$2,683$31,817
Chere CheneyDirector--$400$400
Lenox PowellDirector--$400$400
Colleen SpristerDirector--$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$469,887
Program Service Revenue
$412,519
Investment Income
$2,834
Other Revenue
$232,259
Change in Net Assets
$149,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,554
Salaries, Compensation, and Employee Benefits$61,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,240$166,319-$242,559
Interest$70,739$13,474-$84,213
Other Salaries and Wages$45,395$8,647-$54,042
Occupancy$35,299$6,724-$42,023
Fees for Services Other$10,445$1,990-$12,435
Fees for Services Accounting$10,080$1,920-$12,000
Payroll Taxes$3,816$727-$4,543
Information Technology$3,627$691-$4,318
Office Expenses$3,073$585-$3,658
Other Expenses$2,794$532-$3,326
Fees for Services Legal$1,910$364-$2,274
Travel$1,640$312-$1,952
Other Employee Benefits$1,432$270-$1,702
Pension Plan Contributions$1,186$226-$1,412
All Other Expenses$329$63-$392
Insurance$263$50-$313
Total Functional Expenses$689,285$278,968$0$968,253
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,159,484$640,258▼ $519,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has voting members.”

Form 990, Page 6, Part VI, Line 7A

“Subject to the right of the board of directors to make interim appointments of directors in the event of a vacancy, members have the sole authority to elect, and remove the members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Members approve any amendment to the bylaws of the organization that would reduce, modify or eliminate the rights and duties of members. Members have no other rights or powers with respect to the management of the organization.”

Form 990, Page 6, Part VI, Line 8B

“Due to the small size of the board, there are no separate committees.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to and reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Through the use of annual statements and periodic reviews.”

Form 990, Page 6, Part VI, Line 15A

“The organization prepares an analysis based on the forms 990 of agencies of a similar type and size and an independent review is then completed by the board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Commonworks
EIN
84-1313257
Phone
7195819778
Address
PO BOX 19022, ANAHEIM HILLS, CA 92817

Signing Officer

Name
Kevin Graves
Title
President/COO
Phone
7195819778
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Graves
Formed
1995
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Pettit & Company LLC
Address
435 E MAIN ST STE 195, GREENWOOD, IN 46143
Preparer
John J Pettit
Phone
3177438120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Commonworks provides administration, staff, services and facilities to other nonprofit agencies that are members of commonworks, with missions and purposes that are consistent with the organization, and carryout direct service programs for people with disabilities, at-risk youth and others in need.”

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IRS990/PYTotalExpensesAmt0866097
IRS990/PYTotalRevenueAmt0939285
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IRS990/ReconcilationRevenueExpnssAmt0149246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0229779
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0647612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0469887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0490123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01477113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0647612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0468597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0346889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0351115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02159494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253548
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71040
IRS990ScheduleA/PublicSupportPY509Pct00.54790
IRS990ScheduleA/PublicSupportTotal509Amt02763643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0274044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0299460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0299460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0872964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0274044
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0299460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0299460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0872964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01117499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0939285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0837012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351115
IRS990ScheduleA/Total509Grp/TotalAmt03636607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01117499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0939285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0922560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03890155
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01137998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01252054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029565
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0500650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-5080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01659931
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0640258
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SERVICE CONTRACT PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03715000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SPECIALIZED ADMINISTRATIVE SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ENTITY OWNED BY DP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0640258
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMONWORKS PROVIDES ADMINISTRATION, STAFF, SERVICES AND FACILITIES TO OTHER NONPROFIT AGENCIES THAT ARE MEMBERS OF COMMONWORKS, WITH MISSIONS AND PURPOSES THAT ARE CONSISTENT WITH THE ORGANIZATION, AND CARRYOUT DIRECT SERVICE PROGRAMS FOR PEOPLE WITH DISABILITIES, AT-RISK YOUTH AND OTHERS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT TO THE RIGHT OF THE BOARD OF DIRECTORS TO MAKE INTERIM APPOINTMENTS OF DIRECTORS IN THE EVENT OF A VACANCY, MEMBERS HAVE THE SOLE AUTHORITY TO ELECT, AND REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPROVE ANY AMENDMENT TO THE BYLAWS OF THE ORGANIZATION THAT WOULD REDUCE, MODIFY OR ELIMINATE THE RIGHTS AND DUTIES OF MEMBERS. MEMBERS HAVE NO OTHER RIGHTS OR POWERS WITH RESPECT TO THE MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION PREPARES AN ANALYSIS BASED ON THE FORMS 990 OF AGENCIES OF A SIMILAR TYPE AND SIZE AND AN INDEPENDENT REVIEW IS THEN COMPLETED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04743415
IRS990/TotalAssetsEOYAmt04387781
IRS990/TotalAssetsGrp/BOYAmt04743415
IRS990/TotalAssetsGrp/EOYAmt04387781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469887
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0968253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03296095
IRS990/TotalLiabilitiesEOYAmt02828649
IRS990/TotalLiabilitiesGrp/BOYAmt03296095
IRS990/TotalLiabilitiesGrp/EOYAmt02828649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01447320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01559132
IRS990/TotalOtherCompensationAmt03783
IRS990/TotalProgramServiceExpensesAmt0689285
IRS990/TotalProgramServiceRevenueAmt0412519
IRS990/TotalReportableCompFromOrgAmt029134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0647612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04743415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04387781
IRS990/TravelGrp/ManagementAndGeneralAmt0312
IRS990/TravelGrp/ProgramServicesAmt01640
IRS990/TravelGrp/TotalAmt01952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01447320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01559132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04575 GALLEY ROAD SUITE 400A
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080915
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COMMONWORKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/COO
ReturnHeader/BusinessOfficerGrp/PhoneNum07195819778
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,387,781
Liabilities
$2,828,649
Net assets
$1,559,132
Revenue
$1,117,499
Expenses
$968,253
Net income
$149,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.44$4.39$5.05$2.59$2.05$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.92$2.42$4.50$2.10$1.71$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.36$2.29$4.07$1.90$1.50$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.94$2.25$3.70$1.82$1.40$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.69$2.17$3.53$1.63$1.29$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.16$1.98$3.19$1.33$1.03$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.39$2.83$1.56$1.12$0.97$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.74$3.30$1.45$0.94$0.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.90$2.52$1.37$0.92$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.28$3.00$1.27$0.48$0.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.45$3.30$1.15$0.42$0.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$3.84$1.12$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.74$1.02$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.80$1.01$0.65