Civic Intelligence

W I B Inc.

990 • Fiscal year 2019 • EIN 16-1589572

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 18, 2019

Organization Profilechautauquaworks.com
4 E Third Street Suite 102Jamestown, NY 14701

(716) 661-9324

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$94,780

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-3.2%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$559,110

Up $8,564 (+1.6%) from 2018

Net Assets

Up

$432,253

Up $12,253 (+2.9%) from 2018

Liabilities

Down

$126,857

Down $3,689 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Down

$2,236,633

Down $74,632 (-3.2%) from 2018

Expenses

Down

$2,224,380

Down $30,927 (-1.4%) from 2018

Net Income

Down

$12,253

Down $43,705 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $346,721Liabilities 2010: $116,020Net Assets 2010: $230,7012010Assets 2011: $411,481Liabilities 2011: $117,728Net Assets 2011: $293,7532011Assets 2012: $367,945Liabilities 2012: $80,407Net Assets 2012: $287,5382012Assets 2013: $522,262Liabilities 2013: $197,345Net Assets 2013: $324,9172013Assets 2014: $516,288Liabilities 2014: $201,363Net Assets 2014: $314,9252014Assets 2015: $464,271Liabilities 2015: $130,678Net Assets 2015: $333,5932015Assets 2016: $532,733Liabilities 2016: $182,847Net Assets 2016: $349,8862016Assets 2017: $628,424Liabilities 2017: $264,382Net Assets 2017: $364,0422017Assets 2018: $550,546Liabilities 2018: $130,546Net Assets 2018: $420,0002018Assets 2019: $559,110Liabilities 2019: $126,857Net Assets 2019: $432,2532019Assets 2020: $529,031Liabilities 2020: $87,311Net Assets 2020: $441,7202020Assets 2021: $560,620Liabilities 2021: $93,589Net Assets 2021: $467,0312021Assets 2022: $618,070Liabilities 2022: $161,020Net Assets 2022: $457,0502022Assets 2023: $1,037,724Liabilities 2023: $574,000Net Assets 2023: $463,7242023Assets 2024: $893,899Liabilities 2024: $430,066Net Assets 2024: $463,8332024Assets 2025: $1,004,280Liabilities 2025: $318,667Net Assets 2025: $685,6132025

Highlighted filing

2019

Assets$559,110
Liabilities$126,857
Net Assets$432,253
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,154,1312010Revenue 2011: $2,531,469Expenses 2011: $2,463,131Net Income 2011: $68,3382011Expenses 2012: $2,101,0462012Expenses 2013: $2,092,6552013Revenue 2014: $2,064,561Expenses 2014: $2,074,553Net Income 2014: -$9,9922014Revenue 2015: $2,300,213Expenses 2015: $2,281,545Net Income 2015: $18,6682015Revenue 2016: $2,936,595Expenses 2016: $2,920,302Net Income 2016: $16,2932016Revenue 2017: $2,728,013Expenses 2017: $2,713,857Net Income 2017: $14,1562017Revenue 2018: $2,311,265Expenses 2018: $2,255,307Net Income 2018: $55,9582018Revenue 2019: $2,236,633Expenses 2019: $2,224,380Net Income 2019: $12,2532019Revenue 2020: $2,290,133Expenses 2020: $2,280,666Net Income 2020: $9,4672020Revenue 2021: $2,213,144Expenses 2021: $2,187,833Net Income 2021: $25,3112021Revenue 2022: $2,191,040Expenses 2022: $2,201,021Net Income 2022: -$9,9812022Revenue 2023: $2,123,351Expenses 2023: $2,116,677Net Income 2023: $6,6742023Revenue 2024: $2,606,431Expenses 2024: $2,606,322Net Income 2024: $1092024Revenue 2025: $3,646,570Expenses 2025: $3,424,790Net Income 2025: $221,7802025

Highlighted filing

2019

Revenue$2,236,633
Expenses$2,224,380
Net Income$12,253
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$2,236,633
Mission and Program Overview

Mission

To provide oversight, administer, monitor, and provide guidance for the Chautauqua County, NY workforce development system to ensure that skilled workers are available to local employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$238,850$318,263▲ $79,413
Savings and Temporary Cash Investments$97,508$97,671▲ $163
Cash and Non-Interest-Bearing Accounts$157,401$86,769▼ $70,632
Prepaid Expenses and Deferred Charges$49,345$52,684▲ $3,339
Accounts Receivable$7,442$3,723▼ $3,719
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$550,546$559,110▲ $8,564
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$119,183$126,456▲ $7,273
Deferred Revenue$11,363$400▼ $10,963
Other Liabilities-$1-
Total Liabilities$130,546$126,857▼ $3,689
Net Assets / Fund Balance
Unrestricted Net Assets$409,854$405,531▼ $4,323
Temporarily Rstr Net Assets$10,146$26,722▲ $16,576
Total Net Assets Fund Balance$420,000$432,253▲ $12,253
Total Liabilities and Net Assets / Fund Balance$550,546$559,110▲ $8,564
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GeiseExecutive DirectorFT$92,088$2,692$94,780
Cheryl Calhoun MBACFOFT$67,345$15,313$82,658

Board Members and Trustees

NameTitle
Paul Stage CFPChair
Michael PeaseVice Chair
Albert SimmonsDirector
Andrew Johnson Jr SPHR GPHDirector
Angel GarciaDirector
Ann Anderson MSEdDirector
Christine Luly PhD CRCDirector
Dan SmithDirector
David PihlDirector
David WilkinsonDirector
Delana Rupp MSEdDirector
Dona CookDirector
Frank McAndrewDirector
Janiel Rey PhDDirector
Marie Carruba EsqDirector
Mary TrzcinskiDirector
Nichole Segrue MSDirector
Rich DixonDirector
Ron Sellers BS MSDirector
Todd Tranum MBADirector
Vincent TrippiDirector
Doug StockSecretary
Donna FlinchbaughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Career System Development CorpOne-Stop/HHS96 College Ave, Rochester, NY 14607$722,876
Revenue and Support

Revenue Composition

Contributions and Grants
$2,120,248
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$116,233
All Other Contributions
$30,000
Change in Net Assets
$12,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,633
Total Revenue per Audited Statements
$2,236,633
Total Revenue per Form 990
$2,236,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,731,357
Salaries, Compensation, and Employee Benefits$493,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$724,533$2,336-$726,869
Other Salaries and Wages$229,185$2,088-$231,273
Occupancy$194,630$3,743-$198,373
Current Officers, Directors, Trustees, and Key Employees$110,366$67,072-$177,438
Other Employee Benefits$41,594$11,494-$53,088
Information Technology$46,526$2,880-$49,406
Payroll Taxes$25,934$5,290-$31,224
Office Expenses$24,293$492-$24,785
Travel$10,672$514-$11,186
Conferences and Meetings$8,665$221-$8,886
Fees for Services Accounting-$8,100-$8,100
All Other Expenses$2,942$1,097-$4,039
Other Expenses$3,182$99-$3,281
Advertising$823$108-$931
Total Functional Expenses$2,118,846$105,534$0$2,224,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,224,380
Total Expenses per Audited Statements$2,224,380
Total Expenses per Form 990$2,224,380
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“Form 990 prepared by independent CPA and then reviewed by management. The form is then provided for electronic review to board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest statements are signed by board members. Those with conflicts are required to recuse themselves from decisions where conflicts exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Personnel committee performs an annual review of Executive Director. Salaries are decided upon and reflected in the annual budget presented by the Finance/Audit Committee to the full board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Pertinent documents are available upon request at the Organization's business office. Form 990 is publicly available at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
WIB Inc
EIN
16-1589572
Phone
7166619324
Address
4 E Third Street Suite 102, Jamestown, NY 14701

Signing Officer

Name
Kathleen Geise
Title
Executive Director
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Geise Executive Director
Formed
2000
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
207
Volunteers
23

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706-9437
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Trade Adjustment Assistance (TAA) - Federally funded program designed to assist U.S. workers who have lost or may lose their jobs as a result of foreign trade. The program seeks to provide adversely affected workers with opportunites to obtain skills, credentials, resources, and support necessary to become re-employed. OTHER PROGRAM SERVICES 5: Mobility Management - Program to assist in implementing Chautauqua County's Transportation Plan and corrdinating projects and meetings necessary to meet the Plan's goal of providing transportation to work and work-training for low income individuals. OTHER PROGRAM SERVICES 6: Research Foundation for Mental Health - Program designed to have a Disability Resource Coordinator (DRC) market the fundamentals of the Ticket to Work program to targeted groups and the local community. OTHER PROGRAM SERVICES 7: W.I.B., Inc. Local County Programs - General programs to provide for the overall operating activities of the Organization.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code. Tax filings for the last three years remain open for examination by federal and state taxing authorities.”

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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,110
Liabilities
$126,857
Net assets
$432,253
Revenue
$2,236,633
Expenses
$2,224,380
Net income
$12,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.69$3.65$3.42$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.43$0.46$2.61$2.61$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.57$0.46$2.12$2.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$2.19$2.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$2.21$2.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$2.29$2.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$2.24$2.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$2.31$2.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.36$2.73$2.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$2.94$2.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$2.30$2.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.31$2.06$2.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$2.10
2011Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$2.53$2.46$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$3.15