Civic Intelligence

Rochesterworks Inc.

990 • Fiscal year 2018 • EIN 16-1596825

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.ROCHESTERWORKS.ORG

View Organization Page

255 North Goodman StreetRochester, NY 14607

(585) 258-3500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$135,750

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-5.0%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,424,267

Down $320,996 (-18%) from 2017

Net Assets

Up

$691,522

Up $151,182 (+28%) from 2017

Liabilities

Down

$732,745

Down $472,178 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Down

$8,200,703

Down $433,415 (-5.0%) from 2017

Expenses

Down

$8,049,521

Down $626,408 (-7.2%) from 2017

Net Income

Up

$151,182

Up $192,993 (+462%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $450,737Liabilities 2011: $302,317Net Assets 2011: $148,4202011Assets 2012: $729,474Liabilities 2012: $508,589Net Assets 2012: $220,8852012Assets 2013: $1,381,221Liabilities 2013: $917,235Net Assets 2013: $463,9862013Assets 2014: $1,461,032Liabilities 2014: $706,507Net Assets 2014: $754,5252014Assets 2015: $1,215,797Liabilities 2015: $428,605Net Assets 2015: $787,1922015Assets 2016: $1,356,700Liabilities 2016: $774,549Net Assets 2016: $582,1512016Assets 2017: $1,745,263Liabilities 2017: $1,204,923Net Assets 2017: $540,3402017Assets 2018: $1,424,267Liabilities 2018: $732,745Net Assets 2018: $691,5222018Assets 2019: $1,168,629Liabilities 2019: $455,434Net Assets 2019: $713,1952019Assets 2020: $1,285,211Liabilities 2020: $912,905Net Assets 2020: $372,3062020Assets 2021: $1,008,106Liabilities 2021: $470,361Net Assets 2021: $537,7452021Assets 2022: $1,383,662Liabilities 2022: $873,559Net Assets 2022: $510,1032022Assets 2023: $1,654,060Liabilities 2023: $1,107,122Net Assets 2023: $546,9382023Assets 2024: $1,803,468Liabilities 2024: $1,246,637Net Assets 2024: $556,8312024

Highlighted filing

2018

Assets$1,424,267
Liabilities$732,745
Net Assets$691,522
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,821,790Expenses 2011: $6,754,729Net Income 2011: $67,0612011Revenue 2012: $6,336,673Expenses 2012: $6,264,208Net Income 2012: $72,4652012Revenue 2013: $7,047,558Expenses 2013: $6,804,457Net Income 2013: $243,1012013Revenue 2014: $6,866,872Expenses 2014: $6,576,333Net Income 2014: $290,5392014Revenue 2015: $7,342,195Expenses 2015: $7,309,528Net Income 2015: $32,6672015Revenue 2016: $8,060,330Expenses 2016: $8,265,371Net Income 2016: -$205,0412016Revenue 2017: $8,634,118Expenses 2017: $8,675,929Net Income 2017: -$41,8112017Revenue 2018: $8,200,703Expenses 2018: $8,049,521Net Income 2018: $151,1822018Revenue 2019: $8,638,304Expenses 2019: $8,616,631Net Income 2019: $21,6732019Revenue 2020: $8,434,364Expenses 2020: $8,775,253Net Income 2020: -$340,8892020Revenue 2021: $7,030,477Expenses 2021: $6,865,038Net Income 2021: $165,4392021Revenue 2022: $7,657,642Expenses 2022: $7,685,284Net Income 2022: -$27,6422022Revenue 2023: $8,261,376Expenses 2023: $8,224,541Net Income 2023: $36,8352023Revenue 2024: $9,597,837Expenses 2024: $9,587,944Net Income 2024: $9,8932024

Highlighted filing

2018

Revenue$8,200,703
Expenses$8,049,521
Net Income$151,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$8,200,703
Mission and Program Overview

Mission

The rochesterworks system stimulates local economic growth by providing outstanding employment education, support, and training services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$773,427$1,035,196▲ $261,769
Cash and Non-Interest-Bearing Accounts$971,836$302,044▼ $669,792
Land, Buildings, and Equipment, Net$0$87,027▲ $87,027
Total Assets$1,745,263$1,424,267▼ $320,996
Liabilities
Accounts Payable and Accrued Expenses$574,787$732,745▲ $157,958
Deferred Revenue$630,136--
Total Liabilities$1,204,923$732,745▼ $472,178
Net Assets / Fund Balance
Unrestricted Net Assets$540,340$691,522▲ $151,182
Total Net Assets Fund Balance$540,340$691,522▲ $151,182
Total Liabilities and Net Assets / Fund Balance$1,745,263$1,424,267▼ $320,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,027$49,134$136,161
Leasehold Improvements$0$100,000$100,000
Equipment$0$53,812$53,812
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter PecorExecutive DirectorFT$128,950$6,800$135,750
John PremoDirector of Community & BuFT$100,406$5,817$106,223
Michael J DeboleDirector of Finance and HuFT$86,667$6,104$92,771

Board Members and Trustees

NameTitle
Sergio EstebanChair
George ScharrVice Chair
Corinda CrossdaleBoard Member
Jeffrey AdairBoard Member
Richard TurnerBoard Member
William ClarkBoard Member
James NormanBoard Member (until April 2018)
Timothy ShortsleeveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,939,407
Program Service Revenue
$261,296
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$151,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,200,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,200,703
Total Revenue per Form 990
$8,200,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,627,020
Grants and Similar Amounts Paid$2,322,522
Other Expenses$2,099,979
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,424,268$213,432-$2,637,700
Grants to Domestic Orgs$1,448,169--$1,448,169
Grants to Domestic Individuals$874,353--$874,353
Other Employee Benefits$383,093$45,593-$428,686
Current Officers, Directors, Trustees, and Key Employees$209,512$125,232-$334,744
Occupancy$248,962$17,577-$266,539
Payroll Taxes$194,749$23,177-$217,926
Fees for Services Management$39,382$84,023-$123,405
Office Expenses$103,169$15,457-$118,626
Other Expenses$55,900$698-$55,900
Conferences and Meetings$34,177$8,851-$43,028
Travel$24,507$2,516-$27,023
Fees for Services Accounting-$21,600-$21,600
All Other Expenses$10,159$3,716-$13,875
Insurance$2,709$10,704-$13,413
Advertising$11,185--$11,185
Pension Plan Contributions$7,117$847-$7,964
Total Functional Expenses$7,468,191$581,330$0$8,049,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,049,521
Total Expenses per Audited Statements$8,049,521
Total Expenses per Form 990$8,049,521
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Place of Greater RochesterRochester, NYSchoolYouth$190,412
The Center for Youth Services IncRochester, CT-Youth$163,648
Monroe 2 Orleans Boces-youthSpencerport, NY-Youth$128,560
Greece Central School DistrictN Greece, NY501(c)(3)Youth$122,987
Starbridge Services IncRochester, NY-Youth$90,580
Action for a Better CommunityRochester, NY501(c)(3)Youth$71,745
Urban League of Rochester IncRochester, NY-Youth$65,241
University Preparatory Charter School for Young MenRochester, NY-Youth$59,502
Lmt Technology SolutionsRochester, NY-Ojt$54,994
East Rochester Youth Activity CenterE Rochester, NY501(c)(3)Youth$42,336
Changing the CommunityRochester, NY501(c)(3)Youth$34,322
Foodlink IncRochester, NYSchoolYouth$27,600
Liberty Tax ServiceRochester, NY-Youth$27,026
Landmark Society of WnyRochester, NY-Youth$25,380
Innovative Data Processing SolutionsRochester, NYSchoolOjt$22,828
Monroe Community CollegeRochester, NY-Youth$22,258
Rochester Community Television IncRochester, NY-Youth$22,058
Love Fellowship Worship CenterRochester, NY-Youth$21,779
Eneroc LccRochester, NY501(c)(3)Ojt$20,374
Optimax Systems IncRochester, NY-Ojt$19,573
Micro Instrument CorporationRochester, NY-Ojt$17,644
Icardiac Technologies IncRochester, NY501(c)(3)Ojt$17,185
Regional Center for Independent LivingRochester, NY-Youth$15,842
StalwartShortsville, NY-Ojt$14,668
Klein Steel Service IncRochester, NY-Ojt$12,756
St Phillip Community DevelopmentRochester, NY-Ojt$11,174
Benemy Welding & Fabrication IncPhelps, NY501(c)(3)Ojt$10,800
Action for a Better CommunityRochester, NY501(c)(3)Ojt$10,787
Truform ManufacturingRochester, NY-Ojt$9,817
Printroc IncRochester, NY-Ojt$9,810
Jr Language Translation Svcs IncWebster, NY-Ojt$8,489
HILLSIDE CHILDREN'S CENTERRochester, NY501(c)(3)Youth$8,473
125 Ems Hotels LLCRochester, NY501(c)(3)Ojt$8,449
Monsees GroupRochester, NY-Ojt$8,258
Health Systems Technologies IncRochester, NY501(c)(3)Ojt$7,916
Flower City IrrigationRochester, NYSchoolOjt$7,741
Native American Cultural Center IncRochester, NY-Ojt$7,488
Lmt Computer Systems IncRochester, NY-Ojt$6,149
John Betlem Heating and Cooling IncRochester, NY501(c)(3)Ojt$5,760
Qos Enterprises LLCRochester, NY-Ojt$5,760
Coating Technology IncRochester, NY501(c)(3)Ojt$5,000
Syntec OpticsRochester, NY-Ojt$5,000
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
Yes
Audit committee
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, Section B, Line 11B

“The draft form 990 was provided to the board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees are provided a copy of the organization's conflict of interest policy upon hire. Each employee is required to sign to acknowledge receipt of the policy. If rwi updates their policy, each employee is provided an updated version and is required to sign acknowledging receipt. Updated conflict of interest statements are collected annually from the board of directors. A person who has a conflict shall not participate in or be permitted to hear the board's discussion of the matter except to disclose material facts to the conflict of interest. The chair shall report the disclosure at the meeting and the disclosure shall reflected in the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15

“The monroe county executive approves the executive director's compensation on an annual basis. The board of directors approves the annual budget which includes the executive director and other officers' compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the offices of rochesterworks upon request.”

Filing and Contact Details

Filer

Filer Name
Rochesterworks Inc
EIN
16-1596825
Phone
5852583500
Address
255 NORTH GOODMAN STREET, ROCHESTER, NY 14607

Signing Officer

Name
Peter Pecor
Title
Executive Director
Phone
5852583500
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Pecor
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
Craig M Stevens
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization's finance committee is charged with oversight of the independent auditors and their audit of the financial statements along with selection of the independent auditor. This process remains consistent with prior years.”

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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/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010704
IRS990/InsuranceGrp/ProgramServicesAmt02709
IRS990/InsuranceGrp/TotalAmt013413
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IRS990/LandBldgEquipCostOrOtherBssAmt0289973
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROCHESTERWORKS SYSTEM STIMULATES LOCAL ECONOMIC GROWTH BY PROVIDING OUTSTANDING EMPLOYMENT EDUCATION, SUPPORT, AND TRAINING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0540340
IRS990/NetAssetsOrFundBalancesEOYAmt0691522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017577
IRS990/OccupancyGrp/ProgramServicesAmt0248962
IRS990/OccupancyGrp/TotalAmt0266539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015457
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103169
IRS990/OfficeExpensesGrp/TotalAmt0118626
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428686
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE OVERSIGH
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1698
IRS990/OtherExpensesGrp/ProgramServicesAmt01314536
IRS990/OtherExpensesGrp/ProgramServicesAmt182244
IRS990/OtherExpensesGrp/ProgramServicesAmt255900
IRS990/OtherExpensesGrp/TotalAmt01322443
IRS990/OtherExpensesGrp/TotalAmt182942
IRS990/OtherExpensesGrp/TotalAmt255900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02424268
IRS990/OtherSalariesAndWagesGrp/TotalAmt02637700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194749
IRS990/PayrollTaxesGrp/TotalAmt0217926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07117
IRS990/PensionPlanContributionsGrp/TotalAmt07964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0773427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01035196
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER PECOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08345970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02886606
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01938795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0288148
IRS990/PYRevenuesLessExpensesAmt0-41811
IRS990/PYSalariesCompEmpBnftPaidAmt03850528
IRS990/PYTotalExpensesAmt08675929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08634118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07939407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08345970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07871255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06889802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06314807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037361241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0261296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0288148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0189075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0452393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0552065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01742977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt037361241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07939407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08345970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07871255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06889802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06314807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037361241
IRS990ScheduleA/TotalSupportAmt039104218
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053812
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08049521
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136161
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08200703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087027
IRS990ScheduleD/TotalExpensesPerForm990Amt08049521
IRS990ScheduleD/TotalRevenuePerForm990Amt08200703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08200703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08049521
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0874353
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL TRAINING ACCOUNT PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0238
IRS990ScheduleI/RecipientTable/CashGrantAmt08449
IRS990ScheduleI/RecipientTable/CashGrantAmt171745
IRS990ScheduleI/RecipientTable/CashGrantAmt210787
IRS990ScheduleI/RecipientTable/CashGrantAmt310800
IRS990ScheduleI/RecipientTable/CashGrantAmt434322
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt6190412
IRS990ScheduleI/RecipientTable/CashGrantAmt742336
IRS990ScheduleI/RecipientTable/CashGrantAmt820374
IRS990ScheduleI/RecipientTable/CashGrantAmt97741
IRS990ScheduleI/RecipientTable/CashGrantAmt1027600
IRS990ScheduleI/RecipientTable/CashGrantAmt11122987
IRS990ScheduleI/RecipientTable/CashGrantAmt127916
IRS990ScheduleI/RecipientTable/CashGrantAmt138473
IRS990ScheduleI/RecipientTable/CashGrantAmt1417185
IRS990ScheduleI/RecipientTable/CashGrantAmt1522828
IRS990ScheduleI/RecipientTable/CashGrantAmt165760
IRS990ScheduleI/RecipientTable/CashGrantAmt178489
IRS990ScheduleI/RecipientTable/CashGrantAmt1812756
IRS990ScheduleI/RecipientTable/CashGrantAmt1925380
IRS990ScheduleI/RecipientTable/CashGrantAmt2027026
IRS990ScheduleI/RecipientTable/CashGrantAmt216149
IRS990ScheduleI/RecipientTable/CashGrantAmt2254994
IRS990ScheduleI/RecipientTable/CashGrantAmt2321779
IRS990ScheduleI/RecipientTable/CashGrantAmt2417644
IRS990ScheduleI/RecipientTable/CashGrantAmt2522258
IRS990ScheduleI/RecipientTable/CashGrantAmt26128560
IRS990ScheduleI/RecipientTable/CashGrantAmt278258
IRS990ScheduleI/RecipientTable/CashGrantAmt287488
IRS990ScheduleI/RecipientTable/CashGrantAmt2919573
IRS990ScheduleI/RecipientTable/CashGrantAmt309810
IRS990ScheduleI/RecipientTable/CashGrantAmt315760
IRS990ScheduleI/RecipientTable/CashGrantAmt3215842
IRS990ScheduleI/RecipientTable/CashGrantAmt3322058
IRS990ScheduleI/RecipientTable/CashGrantAmt3411174
IRS990ScheduleI/RecipientTable/CashGrantAmt3514668
IRS990ScheduleI/RecipientTable/CashGrantAmt3690580
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt38163648
IRS990ScheduleI/RecipientTable/CashGrantAmt399817
IRS990ScheduleI/RecipientTable/CashGrantAmt4059502
IRS990ScheduleI/RecipientTable/CashGrantAmt4165241
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc10SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OJT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OJT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OJT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OJT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,267
Liabilities
$732,745
Net assets
$691,522
Revenue
$8,200,703
Expenses
$8,049,521
Net income
$151,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$1.25$0.56$9.60$9.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.11$0.55$8.26$8.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.87$0.51$7.66$7.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.47$0.54$7.03$6.87$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.91$0.37$8.43$8.78$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.46$0.71$8.64$8.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.73$0.69$8.20$8.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.20$0.54$8.63$8.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.77$0.58$8.06$8.27$0.21
2015Summary only. Only limited summary data is available for this year.$1.22$0.43$0.79$7.34$7.31$0.03
2014Summary only. Only limited summary data is available for this year.$1.46$0.71$0.75$6.87$6.58$0.29
2013Summary only. Only limited summary data is available for this year.$1.38$0.92$0.46$7.05$6.80$0.24
2012Summary only. Only limited summary data is available for this year.$0.73$0.51$0.22$6.34$6.26$0.07
2011Summary only. Only limited summary data is available for this year.$0.45$0.30$0.15$6.82$6.75$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE J20 • $5M-$10M nonprofits