Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.07x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$37,487
Up $10,782 (+40%) from 2010
Net Assets
Down-$2,799
Down $6,468 (-176%) from 2010
Liabilities
Up$40,286
Up $17,250 (+75%) from 2010
Revenue And Expenses
Revenue
Up$111,908
Up $46,873 (+72%) from 2010
Expenses
Up$118,376
Up $70,624 (+148%) from 2010
Net Income
Down-$6,468
Down $23,751 (-137%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 7, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To support people with emotional, cognitive and/or physical challenges to secure competitive employment, build careers, and lead fulfilling lives.
Filing and Contact Details
Filer
- EIN
- 04-3573710
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3940 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3529 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6468 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 38487 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 111908 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 3669 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 3669 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -2799 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -2799 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3177 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 160 MAIN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 160 MAIN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 160 MAIN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | NORTHAMPTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | NORTHAMPTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | NORTHAMPTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 01060 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 01060 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 01060 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 39650 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 16618 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAMES NASH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SUSAN FROEHLICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ALIDA LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 22765 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 33958 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 16189 |
| IRS990EZ/OtherRevenueTotal | 0 | 10 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO SUPPORT PEOPLE WITH EMOTIONAL, COGNITIVE AND/OR PHYSICAL CHALLENGES TO SECURE COMPETITIVE EMPLOYMENT, BUILD CAREERS, AND LEAD FULFILLING LIVES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 76 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | IN 2011, CAREERWORKS PROVIDED CAREER COUNSELING AND SUPPORTS TO 22 YOUTH THROUGH THE FOLLOWING SCHOOL SYSTEMS OR YOUTH AGENCIES. THESE YOUNG PEOPLE FACE A VARIETY OF CHALLENGES (COGNITIVE, EMOTIONAL, AND PHYSICAL). CAREERWORKS ASSISTS WITH TRANSITIONS FROM HIGH SCHOOL AND IMPLEMENTING THE STUDENTS IEP(INDIVIDUAL EDUCATION PLAN).NORTHAMPTON PUPIL SERVICES, 15 STUDENTSHAMPSHIRE REGIONAL SCHOOL DISTRICT, 1 STUDENTFRONTIER REGIONAL SCHOOL DISTRICT, 1 STUDENTFRANKLIN TECHNICAL HIGH SCHOOL, 2 STUDENTS MOHAWK TRAIL REGIONAL SCHOOL SYSTEM, 2 STUDENTS AGAWAM SCHOOL SYSTEM, 1 STUDENTAMHERST REGIONAL SCHOOL SYSTEM, TEACHER CONSULT |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 115162 |
| IRS990EZ/ProgramServiceRevenue | 0 | 111898 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 60447 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 23036 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 40286 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 160 MAIN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NORTHAMPTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01060 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CORPORATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4132182202 |
| IRS990EZ/TotalAssets/BOY | 0 | 26705 |
| IRS990EZ/TotalAssets/EOY | 0 | 37487 |
| IRS990EZ/TotalExpenses | 0 | 118376 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 115162 |
| IRS990EZ/TotalRevenue | 0 | 111908 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | CAREERWORKSCC.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 111885 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 100 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/Total170/Total | 0 | 100 |
| IRS990ScheduleA/TotalSupport | 0 | 100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 10. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 238. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,939. TOTAL TO FORM 990-EZ, LINE 14: 3,177. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OFFICE. AMOUNT: 5,583. DESCRIPTION: BUSINESS MEETINGS. AMOUNT: 3,093. DESCRIPTION: TRAVEL. AMOUNT: 2,397. DESCRIPTION: INSURANCE. AMOUNT: 625. DESCRIPTION: INTEREST. AMOUNT: 817. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,760. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 1,164. DESCRIPTION: REPAIRS. AMOUNT: 49. DESCRIPTION: TAXES. AMOUNT: 701. TOTAL TO FORM 990-EZ, LINE 16: 16,189. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,725. END OF YEAR AMOUNT: 32,910. DESCRIPTION: DUE FROM EMPLOYEE. BEG. OF YEAR AMOUNT: 498. END OF YEAR AMOUNT: 744. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 542. END OF YEAR AMOUNT: 304. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 5,544. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 23,028. END OF YEAR AMOUNT: 34,742. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 043573710 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CAREERWORKS INC |
| ReturnHeader/Filer/NameControl | 0 | CARE |
| ReturnHeader/Filer/Phone | 0 | 4132182202 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 160 MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NORTHAMPTON |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01060 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-07 |
| ReturnHeader/Officer/Name | 0 | JAMES NASH |
| ReturnHeader/Officer/Phone | 0 | 4132182202 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 134260189 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOISSELLE MORTON & ASSOCIATES LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 48 BAY ROAD PO BOX 374 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HADLEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 01035 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH P WOLKOWICZ CPA |
| ReturnHeader/Preparer/Phone | 0 | 4135870099 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T09:54:37-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $37,487
- Liabilities
- $40,286
- Net assets
- -$2,799
- Revenue
- $111,908
- Expenses
- $118,376
- Net income
- -$6,468