Civic Intelligence

Community Works Inc.

990 • Fiscal year 2012 • EIN 93-0633804

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 13, 2013

Organization Profilewww.community-works.org

View Organization Page

201 W Main Street97501
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,777,520

Down $465,227 (-21%) from 2011

Net Assets

Down

$1,087,826

Down $471,248 (-30%) from 2011

Liabilities

Up

$689,694

Up $6,021 (+0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,746,313

Down $179,750 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,245,727Liabilities 2010: $773,564Net Assets 2010: $1,472,1632010Assets 2011: $2,242,747Liabilities 2011: $683,673Net Assets 2011: $1,559,0742011Assets 2012: $1,777,520Liabilities 2012: $689,694Net Assets 2012: $1,087,8262012Assets 2013: $1,851,691Liabilities 2013: $741,039Net Assets 2013: $1,110,6522013Assets 2014: $1,519,646Liabilities 2014: $730,762Net Assets 2014: $788,8842014Assets 2015: $1,396,238Liabilities 2015: $829,793Net Assets 2015: $566,4452015Assets 2016: $1,021,107Liabilities 2016: $344,328Net Assets 2016: $676,7792016Assets 2017: $1,288,107Liabilities 2017: $333,367Net Assets 2017: $954,7402017Assets 2018: $1,603,844Liabilities 2018: $661,935Net Assets 2018: $941,9092018Assets 2019: $1,600,203Liabilities 2019: $612,123Net Assets 2019: $988,0802019Assets 2020: $1,659,213Liabilities 2020: $431,168Net Assets 2020: $1,228,0452020Assets 2021: $2,174,741Liabilities 2021: $524,030Net Assets 2021: $1,650,7112021Assets 2022: $3,436,053Liabilities 2022: $438,407Net Assets 2022: $2,997,6462022Assets 2023: $4,695,057Liabilities 2023: $1,082,877Net Assets 2023: $3,612,1802023Assets 2024: $4,963,767Liabilities 2024: $762,073Net Assets 2024: $4,201,6942024

Highlighted filing

2012

Assets$1,777,520
Liabilities$689,694
Net Assets$1,087,826
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,783,9062010Revenue 2011: $4,959,160Expenses 2011: $4,926,063Net Income 2011: $33,0972011Expenses 2012: $4,746,3132012Revenue 2013: $4,096,514Expenses 2013: $4,089,788Net Income 2013: $6,7262013Revenue 2014: $3,379,595Expenses 2014: $3,722,698Net Income 2014: -$343,1032014Revenue 2015: $3,555,530Expenses 2015: $3,777,969Net Income 2015: -$222,4392015Revenue 2016: $1,851,960Expenses 2016: $1,741,626Net Income 2016: $110,3342016Revenue 2017: $1,991,748Expenses 2017: $1,713,787Net Income 2017: $277,9612017Revenue 2018: $1,901,949Expenses 2018: $1,932,354Net Income 2018: -$30,4052018Revenue 2019: $2,061,178Expenses 2019: $2,025,399Net Income 2019: $35,7792019Revenue 2020: $2,368,799Expenses 2020: $2,241,317Net Income 2020: $127,4822020Revenue 2021: $2,727,185Expenses 2021: $2,340,683Net Income 2021: $386,5022021Revenue 2022: $3,960,989Expenses 2022: $2,588,214Net Income 2022: $1,372,7752022Revenue 2023: $3,503,341Expenses 2023: $2,905,761Net Income 2023: $597,5802023Revenue 2024: $3,897,006Expenses 2024: $3,518,636Net Income 2024: $378,3702024

Highlighted filing

2012

Revenue-
Expenses$4,746,313
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 13, 2013
Return Version
2011v1.5
Gross Receipts
$4,482,218
Mission and Program Overview

Mission

Provides safety, education and support in partnership with families and individuals to achieve their greatest potential.

Major Activities

Activity 2
Various other programs that are set up to provide counseling for troubled youths, runaway and homeless youths, helping youths obtain housing, teaching youths living skills, telephone hotlines and support groups.
Activity 3
Dunn house offers shelter and counseling to abused wowen and families
Filing and Contact Details

Filer

EIN
93-0633804
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010737
IRS990ScheduleA/GrossInvestmentIncome170/Total0-20440
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear026807
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year030157
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years038670
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years033322
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years032100
IRS990ScheduleA/OtherIncome170/Total0161056
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98870
IRS990ScheduleA/PublicSupportTotal170022477267
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03959978
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04517459
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04535093
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04770812
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04693925
IRS990ScheduleA/Total170/Total022477267
IRS990ScheduleA/TotalSupport022617883

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,777,520
Liabilities
$689,694
Net assets
$1,087,826
Revenue
-
Expenses
$4,746,313
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.76$4.20$3.90$3.52$0.38
2023Summary only. Only limited summary data is available for this year.$4.70$1.08$3.61$3.50$2.91$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.44$3.00$3.96$2.59$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.52$1.65$2.73$2.34$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.43$1.23$2.37$2.24$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.61$0.99$2.06$2.03$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.66$0.94$1.90$1.93$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.33$0.95$1.99$1.71$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.34$0.68$1.85$1.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.83$0.57$3.56$3.78$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.73$0.79$3.38$3.72$0.34
2013Summary only. Only limited summary data is available for this year.$1.85$0.74$1.11$4.10$4.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.69$1.09$4.75
2011Summary only. Only limited summary data is available for this year.$2.24$0.68$1.56$4.96$4.93$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.77$1.47$4.78