Civic Intelligence

Sheltered Workshop for the Disabled Inc

EIN 15-0532255 • 501(c)3

View Organization Page

Profile

The organization has ceased operations and is in the process of liquidation with the intentions of dissolving in 2014.

PO Box 31013902

www.swsinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

100th percentile

1235%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$92,000

Higher top officer pay than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$599,524

Down $472,703 (-44%) from 2012

Liabilities

Up

$43,724

Up $15,858 (+57%) from 2012

Net Assets

Down

$555,800

Down $488,561 (-47%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$39,466

Down $302,050 (-115%) from 2012

Expenses

Down

$448,056

Down $67,373 (-13%) from 2012

Net Income

Down

-$487,522

Down $234,677 (-93%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,593,838Liabilities 2010: $1,154,004Net Assets 2010: $2,439,8342010Assets 2011: $1,534,057Liabilities 2011: $209,582Net Assets 2011: $1,324,4752011Assets 2012: $1,072,227Liabilities 2012: $27,866Net Assets 2012: $1,044,3612012Assets 2013: $599,524Liabilities 2013: $43,724Net Assets 2013: $555,8002013

Highlighted filing

2013

Assets$599,524
Liabilities$43,724
Net Assets$555,800
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,925,9442010Expenses 2011: $1,295,6332011Revenue 2012: $262,584Expenses 2012: $515,429Net Income 2012: -$252,8452012Revenue 2013: -$39,466Expenses 2013: $448,056Net Income 2013: -$487,5222013

Highlighted filing

2013

Revenue-$39,466
Expenses$448,056
Net Income-$487,522
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,524
Liabilities
$43,724
Net assets
$555,800
Revenue
-$39,466
Expenses
$448,056
Net income
-$487,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.04$0.45$0.49
2012Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$0.26$0.52$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.21$1.32$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.15$2.44$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$471,839
Mission and Program Overview

Mission

The organization has ceased operations and is in the process of liquidation with the intentions of dissolving in 2014.

The organization has ceased operations and is in the process of liquidation with the intentions of dissolving in 2013.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,626$582,625▼ $440,001
Investments in Publicly Traded Securities$52,994$0▼ $52,994
Cash and Non-Interest-Bearing Accounts$-8,656$16,899▲ $25,555
Savings and Temporary Cash Investments$4,263$0▼ $4,263
Accounts Receivable$1,000$0▼ $1,000
Total Assets$1,072,227$599,524▼ $472,703
Liabilities
Accounts Payable and Accrued Expenses$27,866$43,724▲ $15,858
Total Liabilities$27,866$43,724▲ $15,858
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,361$555,800▼ $488,561
Total Net Assets Fund Balance$1,044,361$555,800▼ $488,561
Total Liabilities and Net Assets / Fund Balance$1,072,227$599,524▼ $472,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,700$6,610,698$6,953,398
Equipment$0$3,658,305$3,658,305
Land$239,925-$239,925
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis HarasymczukChief Financial OfficerFT$92,000$92,000

Board Members and Trustees

NameTitle
Jeffrey D LakeChairman
Bahgat SammakiaVice-chairman
B Jean FairbairnDirector
D Whitney AckermanDirector
Patricia PhelpsDirector
Thomas M GrayDirector
James S GleasonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,686
Program Service Revenue
$0
Investment Income
$-167,652
Other Revenue
$22,500
All Other Contributions
$5,540
Change in Net Assets
$-487,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,387
Other Expenses$223,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$122,386-$122,386
Other Employee Benefits-$103,316-$103,316
Current Officers, Directors, Trustees, and Key Employees-$92,000-$92,000
Insurance-$36,079-$36,079
Fees for Services Legal-$24,129-$24,129
Other Salaries and Wages-$20,467-$20,467
Fees for Services Accounting-$9,450-$9,450
Payroll Taxes-$8,604-$8,604
Interest-$3,835-$3,835
All Other Expenses-$2,351-$2,351
Fees for Services Management-$1,367-$1,367
Other Expenses-$1,196-$1,196
Fees for Service Investment Mgmnt Fees-$116-$116
Total Functional Expenses$0$448,056$0$448,056
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All board members receive a copy of thr form prior to its filing.”

Form 990, Part VI, Section B, Line 15

“The independent board members review and approve the salaries of the officers.”

Form 990, Part VI, Section C, Line 18

“Forms are available through the nys charities bureau's webiste and guidestar.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
15-0532255
Phone
6077222364

Signing Officer

Name
Jeffrey Lake
Title
Chairman
Phone
6077222364
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Lake
Formed
1942
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Preparer
Jesse J Wheeler CPA
Phone
6077225386
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02002029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06467509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011800553
IRS990ScheduleA/Total509Grp/TotalAmt020426309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02203791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06725889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011970987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021291735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06610698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06953398
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03658305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03658305
IRS990ScheduleD/LandGrp/BookValueAmt0239925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE A COPY OF THR FORM PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE THE SALARIES OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE THROUGH THE NYS CHARITIES BUREAU'S WEBISTE AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SHELTERED WORKSHOP FOR THE DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ABLE INDUSTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510492540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EMPLOYMENT TO HANDICAPPED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10200 COURT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BINGHAMTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100146
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ABLE INDUSTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01072227
IRS990/TotalAssetsEOYAmt0599524
IRS990/TotalAssetsGrp/BOYAmt01072227
IRS990/TotalAssetsGrp/EOYAmt0599524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105686
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0448056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027866
IRS990/TotalLiabilitiesEOYAmt043724
IRS990/TotalLiabilitiesGrp/BOYAmt027866
IRS990/TotalLiabilitiesGrp/EOYAmt043724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01044361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/ExclusionAmt0-145152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-39466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01072227

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