Civic Intelligence

W I B Inc.

990 • Fiscal year 2020 • EIN 16-1589572

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

0.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$93,880

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$529,031

Down $30,079 (-5.4%) from 2019

Net Assets

Up

$441,720

Up $9,467 (+2.2%) from 2019

Liabilities

Down

$87,311

Down $39,546 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin33rd percentile

Revenue

Up

$2,290,133

Up $53,500 (+2.4%) from 2019

Expenses

Up

$2,280,666

Up $56,286 (+2.5%) from 2019

Net Income

Down

$9,467

Down $2,786 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$529,031
Liabilities$87,311
Net Assets$441,720
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$2,290,133
Expenses$2,280,666
Net Income$9,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$2,290,133
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
Savings and Temporary Cash Investments$97,671$213,750▲ $116,079
Pledges and Grants Receivable$318,263$166,958▼ $151,305
Cash and Non-Interest-Bearing Accounts$86,769$87,816▲ $1,047
Prepaid Expenses and Deferred Charges$52,684$53,060▲ $376
Accounts Receivable$3,723$7,443▲ $3,720
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$559,110$529,031▼ $30,079
Other Assets Total-$4-
Liabilities
Accounts Payable and Accrued Expenses$126,456$83,451▼ $43,005
Deferred Revenue$400$3,860▲ $3,460
Other Liabilities$1--
Total Liabilities$126,857$87,311▼ $39,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,531$419,162▲ $13,631
Net Assets With Donor Restrictions$26,722$22,558▼ $4,164
Total Net Assets Fund Balance$432,253$441,720▲ $9,467
Total Liabilities and Net Assets / Fund Balance$559,110$529,031▼ $30,079
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GeiseExecutive DirectorFT$83,685$10,195$93,880
Cheryl Calhoun MBACFOFT$63,793$7,088$70,881

Board Members and Trustees

NameTitle
Paul Stage CFPChair
Michael PeaseVice Chair
Andrew Johnson Jr SPHR GPHDirector
Angel GarciaDirector
Ann Anderson MSEdDirector
Christine Luly PhD CRCDirector
Dan SmithDirector
David PihlDirector
David WilkinsonDirector
Delana Rupp MSEdDirector
Donna FlinchbaughDirector
Frank McAndrewDirector
Grant UmbergerDirector
Janiel Rey PhDDirector
Marie Carruba EsqDirector
Mary TrzcinskiDirector
Nichole Segrue MSDirector
Rich DixonDirector
Richard RyanDirector
Todd Tranum MBADirector
Vincent TrippiDirector
Doug StockSecretary
Michelle JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Career System Development CorpOne-Stop/HHS96 College Ave, Rochester, NY 14607$724,444
Revenue and Support

Revenue Composition

Contributions and Grants
$2,172,625
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$117,391
All Other Contributions
$17,000
Change in Net Assets
$9,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,774,306
Salaries, Compensation, and Employee Benefits$506,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$729,992$8,966-$738,958
Other Salaries and Wages$236,035$12,244-$248,279
Occupancy$192,721$3,944-$196,665
Current Officers, Directors, Trustees, and Key Employees$102,481$62,280-$164,761
Information Technology$64,925$3,705-$68,630
Other Employee Benefits$48,382$13,103-$61,485
Office Expenses$39,285$1,475-$40,760
Payroll Taxes$26,135$5,700-$31,835
Travel$7,901$205-$8,106
Conferences and Meetings$7,148$209-$7,357
Other Expenses$5,587$698-$6,285
All Other Expenses$2,844$1,017-$3,861
Advertising$734$76-$810
Total Functional Expenses$2,167,022$113,644$0$2,280,666
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-
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 35% controlled entity
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
Yes
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
2020-09-23
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
194
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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IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Johnson Jr SPHR GPH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,031
Liabilities
$87,311
Net assets
$441,720
Revenue
$2,290,133
Expenses
$2,280,666
Net income
$9,467
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