Civic Intelligence

Rochesterworks Inc.

990 • Fiscal year 2020 • EIN 16-1596825

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

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

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.11x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$140,144

Higher top officer pay than 59% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

59th percentile

10.0%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-2.4%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,285,211

Up $116,582 (+10.0%) from 2019

Net Assets

Down

$372,306

Down $340,889 (-48%) from 2019

Liabilities

Up

$912,905

Up $457,471 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

Down

$8,434,364

Down $203,940 (-2.4%) from 2019

Expenses

Up

$8,775,253

Up $158,622 (+1.8%) from 2019

Net Income

Down

-$340,889

Down $362,562 (-1673%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$1,285,211
Liabilities$912,905
Net Assets$372,306
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$8,434,364
Expenses$8,775,253
Net Income-$340,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$8,434,364
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
Cash and Non-Interest-Bearing Accounts$451,686$588,498▲ $136,812
Pledges and Grants Receivable$610,139$586,056▼ $24,083
Land, Buildings, and Equipment, Net$106,804$110,657▲ $3,853
Total Assets$1,168,629$1,285,211▲ $116,582
Liabilities
Accounts Payable and Accrued Expenses$455,434$575,405▲ $119,971
Other Liabilities$0$337,500▲ $337,500
Total Liabilities$455,434$912,905▲ $457,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,195$372,306▼ $340,889
Total Net Assets Fund Balance$713,195$372,306▼ $340,889
Total Liabilities and Net Assets / Fund Balance$1,168,629$1,285,211▲ $116,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,907$76,149$165,056
Leasehold Improvements$0$100,000$100,000
Other Land Buildings$21,750$49,134$70,884
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter PecorExecutive DirectorFT$137,922$2,222$140,144
Michael J DeboleDirector of Finance and HuFT$98,839$19,578$118,417
John PremoDirector of Community & BuFT$107,795$2,256$110,051

Board Members and Trustees

NameTitle
Sergio EstebanChair
Timothy ShortsleeveVice Chair
Ana LissBoard Member
Corinda CrossdaleBoard Member
Richard TurnerBoard Member
Seanelle HawkinsBoard Member
George ScharrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
One Forty Five LLCBuilding Lease274 N GOODMAN ST SUITE A 201, Rochester, NY 14607$174,538
Revenue and Support

Revenue Composition

Contributions and Grants
$8,242,824
Program Service Revenue
$118,384
Investment Income
$0
Other Revenue
$73,156
Change in Net Assets
$-340,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,434,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,434,364
Total Revenue per Form 990
$8,434,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,875,526
Grants and Similar Amounts Paid$2,474,066
Other Expenses$2,425,661
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,596,950$117,831-$2,714,781
Grants to Domestic Orgs$1,315,412--$1,315,412
Grants to Domestic Individuals$1,158,654--$1,158,654
Other Employee Benefits$433,098$42,407-$475,505
Current Officers, Directors, Trustees, and Key Employees$216,667$151,949-$368,616
Occupancy$265,334$11,258-$276,592
Payroll Taxes$205,877$20,158-$226,035
Office Expenses$140,824$13,315-$154,139
Fees for Services Management$36,104$85,071-$121,175
Pension Plan Contributions$82,510$8,079-$90,589
Conferences and Meetings$40,081$3,525-$43,606
Other Expenses$25,068$1,219-$26,287
Fees for Services Accounting-$22,950-$22,950
All Other Expenses$18,367$4,242-$22,609
Depreciation Depletion$17,897--$17,897
Insurance$16,225$1,538-$17,763
Travel$7,730$4,577-$12,307
Advertising$5,174--$5,174
Total Functional Expenses$8,281,201$494,052$0$8,775,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,775,253
Total Expenses per Audited Statements$8,775,253
Total Expenses per Form 990$8,775,253
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, NY501(c)(3)Youth$262,013
The Center for Youth Services IncRochester, NY501(c)(3)Youth$247,178
Monroe 2 Orleans Boces-youthSpencerport, NY501(c)(3)Youth$109,530
Starbridge Services IncRochester, NY501(c)(3)Youth$94,622
North East Area Development IncRochester, NY501(c)(3)Youth$89,781
Urban League of Rochester IncRochester, NY501(c)(3)Youth$73,547
Action for a Better CommunityRochester, NY501(c)(3)Youth$69,284
Ymca of Greater RochesterRochester, NY-Youth$58,260
Monroe Community CollegeRochester, NY501(c)(3)Youth$55,096
University Preparatory Charter School for Young MenRochester, NY501(c)(3)Youth$28,474
East Rochester Youth Activity Center-syepE Rochester, NY501(c)(3)Youth$27,957
Boys and Girls Clubs of RochesterRochester, NY-Youth$25,880
Innovative Data Processing SolutionsRochester, NYMonroe CountyOjt$22,718
Genesee Land Trust IncRochester, NY-Youth$19,660
Arnprior Rapid Manufacturing SolutionsRochester, NY-Ojt$18,311
Rs AutomationAlbion, NY501(c)(3)Ojt$17,144
Simple Tech InnovationsRochester, NY501(c)(3)Ojt$14,964
Accucoat IncRochester, NY-Ojt$13,020
Otex Protective IncRochester, NY-Ojt$11,635
FARMER JON'S POPCORNRochester, NYMonroe CountyOjt$8,760
Catholic Family CenterRochester, NY-Youth$6,980
Mossman TebbsRochester, NY-Ojt$6,912
Sky High MarketingRochester, NY-Ojt$6,461
Goodwill of the Finger LakesRochester, NY-Ojt$6,115
John Betlem Heating and Cooling IncRochester, NY501(c)(3)Ojt$5,760
Fabwell Studios LLCRochester, NY-Ojt$5,350
Phoenix LLCRochester, NY-Ojt$5,000
Special Care Systems LLCRochester, 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan Payable$337,500
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
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
2021-01-11
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
83
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization's finance and audit 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.”

Raw XML AppendixShowing 400 of 697 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.

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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01538
IRS990/InsuranceGrp/ProgramServicesAmt016225
IRS990/InsuranceGrp/TotalAmt017763
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110657
IRS990/LandBldgEquipCostOrOtherBssAmt0335940
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt0713195
IRS990/NetAssetsOrFundBalancesEOYAmt0372306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0713195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0372306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011258
IRS990/OccupancyGrp/ProgramServicesAmt0265334
IRS990/OccupancyGrp/TotalAmt0276592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013315
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140824
IRS990/OfficeExpensesGrp/TotalAmt0154139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475505
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1RELOCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31219
IRS990/OtherExpensesGrp/ProgramServicesAmt01494234
IRS990/OtherExpensesGrp/ProgramServicesAmt1168061
IRS990/OtherExpensesGrp/ProgramServicesAmt236934
IRS990/OtherExpensesGrp/ProgramServicesAmt325068
IRS990/OtherExpensesGrp/TotalAmt01494785
IRS990/OtherExpensesGrp/TotalAmt1170357
IRS990/OtherExpensesGrp/TotalAmt240020
IRS990/OtherExpensesGrp/TotalAmt326287
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0337500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073156
IRS990/OtherRevenueTotalAmt073156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02596950
IRS990/OtherSalariesAndWagesGrp/TotalAmt02714781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205877
IRS990/PayrollTaxesGrp/TotalAmt0226035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082510
IRS990/PensionPlanContributionsGrp/TotalAmt090589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0610139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0586056
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER PECOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08423316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02832115
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01943021
IRS990/PYOtherRevenueAmt062388
IRS990/PYProgramServiceRevenueAmt0152600
IRS990/PYRevenuesLessExpensesAmt021673
IRS990/PYSalariesCompEmpBnftPaidAmt03841495
IRS990/PYTotalExpensesAmt08616631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08638304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-340889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08242824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08423316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07939407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08345970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07871255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040822772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0191540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0214988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0261296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0288148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0189075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01145047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.96560
IRS990ScheduleA/PublicSupportTotal170Amt040822772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08242824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08423316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07939407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08345970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07871255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040822772
IRS990ScheduleA/TotalSupportAmt041967819
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/EquipmentGrp/BookValueAmt088907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08775253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08434364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110657
IRS990ScheduleD/TotalExpensesPerForm990Amt08775253
IRS990ScheduleD/TotalLiabilityAmt0337500
IRS990ScheduleD/TotalRevenuePerForm990Amt08434364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08434364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08775253
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01158654
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL TRAINING ACCOUNT PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0268
IRS990ScheduleI/RecipientTable/CashGrantAmt069284
IRS990ScheduleI/RecipientTable/CashGrantAmt1262013
IRS990ScheduleI/RecipientTable/CashGrantAmt227957
IRS990ScheduleI/RecipientTable/CashGrantAmt38760
IRS990ScheduleI/RecipientTable/CashGrantAmt422718
IRS990ScheduleI/RecipientTable/CashGrantAmt55760
IRS990ScheduleI/RecipientTable/CashGrantAmt655096
IRS990ScheduleI/RecipientTable/CashGrantAmt7109530
IRS990ScheduleI/RecipientTable/CashGrantAmt889781
IRS990ScheduleI/RecipientTable/CashGrantAmt917144
IRS990ScheduleI/RecipientTable/CashGrantAmt1014964
IRS990ScheduleI/RecipientTable/CashGrantAmt1194622
IRS990ScheduleI/RecipientTable/CashGrantAmt12247178
IRS990ScheduleI/RecipientTable/CashGrantAmt1328474
IRS990ScheduleI/RecipientTable/CashGrantAmt1473547
IRS990ScheduleI/RecipientTable/CashGrantAmt1513020
IRS990ScheduleI/RecipientTable/CashGrantAmt1618311
IRS990ScheduleI/RecipientTable/CashGrantAmt1725880
IRS990ScheduleI/RecipientTable/CashGrantAmt186980
IRS990ScheduleI/RecipientTable/CashGrantAmt1919660
IRS990ScheduleI/RecipientTable/CashGrantAmt206115
IRS990ScheduleI/RecipientTable/CashGrantAmt216912
IRS990ScheduleI/RecipientTable/CashGrantAmt2211635
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt246461
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt2658260
IRS990ScheduleI/RecipientTable/CashGrantAmt275350
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3MONROE COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc4MONROE COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,285,211
Liabilities
$912,905
Net assets
$372,306
Revenue
$8,434,364
Expenses
$8,775,253
Net income
-$340,889
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. 2020 filings • 501(c)3 • $5M-$10M nonprofits