Civic Intelligence

Placement Works II Inc.

990 • Fiscal year 2011 • EIN 20-0473682

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.PWSUCCESS.COM
209 Corsino Way South33705
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,944

Down $506 (-21%) from 2010

Net Assets

Down

$1,944

Down $506 (-21%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$605,849

Up $244,558 (+68%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200KAssets 2010: $2,450Liabilities 2010: $0Net Assets 2010: $2,4502010Assets 2011: $1,944Liabilities 2011: $0Net Assets 2011: $1,9442011Assets 2012: $1,053Liabilities 2012: $0Net Assets 2012: $1,0532012Assets 2013: $365,747Liabilities 2013: $0Net Assets 2013: $365,7472013Assets 2014: $323,389Liabilities 2014: $0Net Assets 2014: $323,3892014Assets 2015: $280,153Liabilities 2015: $0Net Assets 2015: $280,1532015Assets 2016: $121,821Liabilities 2016: $0Net Assets 2016: $121,8212016Assets 2017: $43,271Liabilities 2017: $0Net Assets 2017: $43,2712017Assets 2018: $59,737Liabilities 2018: $0Net Assets 2018: $59,7372018Assets 2019: $38,761Liabilities 2019: $15,000Net Assets 2019: $23,7612019Assets 2020: $45,312Liabilities 2020: $180,760Net Assets 2020: -$135,4482020Assets 2021: $162,966Liabilities 2021: $94,682Net Assets 2021: $68,2842021Assets 2022: $15,801Liabilities 2022: $02022Assets 2023: $482Liabilities 2023: $0Net Assets 2023: -$34,1832023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$1,944
Liabilities$0
Net Assets$1,944
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $361,2912010Expenses 2011: $605,8492011Revenue 2012: $1,041,541Expenses 2012: $1,042,432Net Income 2012: -$8912012Revenue 2013: $805,840Expenses 2013: $441,146Net Income 2013: $364,6942013Revenue 2014: $644,133Expenses 2014: $686,491Net Income 2014: -$42,3582014Revenue 2015: $525,202Expenses 2015: $568,438Net Income 2015: -$43,2362015Revenue 2016: $517,590Expenses 2016: $675,922Net Income 2016: -$158,3322016Revenue 2017: $542,608Expenses 2017: $621,158Net Income 2017: -$78,5502017Revenue 2018: $623,714Expenses 2018: $607,248Net Income 2018: $16,4662018Revenue 2019: $375,661Expenses 2019: $411,637Net Income 2019: -$35,9762019Revenue 2020: $345,817Expenses 2020: $505,026Net Income 2020: -$159,2092020Revenue 2021: $429,345Expenses 2021: $225,613Net Income 2021: $203,7322021Revenue 2022: $0Expenses 2022: $52,483Net Income 2022: -$52,4832022Revenue 2023: $83,939Expenses 2023: $125,978Net Income 2023: -$42,0392023Revenue 2024: $22,750Expenses 2024: $83,453Net Income 2024: -$60,7032024

Highlighted filing

2011

Revenue-
Expenses$605,849
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$605,343
Mission and Program Overview

Mission

The purpose of placementworks is to educate and serve individuals with the most severe disabilities through delivery of employment services and/or supported employment services for customers of the department of education/ division of vocational rehabilitation (doe/dovr).

Filing and Contact Details

Filer

EIN
20-0473682
Raw XML Appendix258 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/Organization501c30X
IRS990/OtherExpensePriorYear0361291
IRS990/OtherExpensesCurrentYear0605849
IRS990/OtherExpenses/Description0CONSULTING SERVICES
IRS990/OtherExpenses/Description1SALARIES-LEASED EMPLOYEES
IRS990/OtherExpenses/Description2PAYROLL TAXES-LEASED EMPL
IRS990/OtherExpenses/Description3RENT
IRS990/OtherExpenses/ProgramServices0412905
IRS990/OtherExpenses/ProgramServices1152739
IRS990/OtherExpenses/ProgramServices215371
IRS990/OtherExpenses/ProgramServices312593
IRS990/OtherExpenses/Total0412905
IRS990/OtherExpenses/Total1152739
IRS990/OtherExpenses/Total215371
IRS990/OtherExpenses/Total312593
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0605334
IRS990/ProgramServiceRevenue/Description0SERVICES PROVIDED
IRS990/ProgramServiceRevenuePriorYear0363521
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0605334
IRS990/ProgramServiceRevenue/TotalRevenueColumn0605334
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0-506
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02450
IRS990/RetainedEarningsEndowmentEtc/EOY01944
IRS990/RevenuesLessExpensesCY0-506
IRS990/RevenuesLessExpensesPriorYear02240
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY02450
IRS990/SavingsAndTempCashInvestments/EOY01944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0605334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0363521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0224399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0306660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0294024
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01793938
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0769
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IRS990ScheduleA/GrossInvestmentIncome170/Total03195
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0605343
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99570
IRS990ScheduleA/PublicSupportTotal17001793938
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0605334
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0363521
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IRS990ScheduleA/Total170/Total01793938
IRS990ScheduleA/TotalSupport01797133
IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0PLACEMENT OF THE DISABLED INTO THE WORKFORCE, AND EVALUATION AND TRAINING OF THE DISABLED
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200473682
ReturnHeader/Filer/Name/BusinessNameLine10PLACEMENT WORKS II INC
ReturnHeader/Filer/NameControl0PLAC
ReturnHeader/Filer/Phone07277984564
ReturnHeader/Filer/USAddress/AddressLine10209 CORSINO WAY SOUTH
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0CHRISTY BROWN
ReturnHeader/Officer/Phone07277984564
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER HELMS & FOLK PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106326 WHISKEY CREEK DRIVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033919
ReturnHeader/Preparer/Name0J MITCHELL GOGERTY
ReturnHeader/Preparer/Phone02394819696
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T07:57:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,944
Liabilities
$0
Net assets
$1,944
Revenue
-
Expenses
$605,849
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.08$0.13$0.04
2022Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.43$0.23$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.14$0.35$0.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.38$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.62$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.54$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.52$0.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.53$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.64$0.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.81$0.44$0.36
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.04$1.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.36