Civic Intelligence

Placement Works II Inc.

990 • Fiscal year 2013 • EIN 20-0473682

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
15 8th Street N33701

(727) 798-4564

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$100,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

100th percentile

34634%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$365,747

Up $364,694 (+34634%) from 2012

Net Assets

Up

$365,747

Up $364,694 (+34634%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Down

$805,840

Down $235,701 (-23%) from 2012

Expenses

Down

$441,146

Down $601,286 (-58%) from 2012

Net Income

Up

$364,694

Up $365,585 (+41031%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2013

Assets$365,747
Liabilities$0
Net Assets$365,747
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

2013

Revenue$805,840
Expenses$441,146
Net Income$364,694
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$805,840
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).

Evaluation /training/placement of the disabled into the workplace

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,053$365,747▲ $364,694
Other Notes and Loans Receivable, Net-$242,428-
Savings and Temporary Cash Investments$1,053$123,319▲ $122,266
Total Assets$1,053$365,747▲ $364,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,053$365,747▲ $364,694
Total Liabilities and Net Assets / Fund Balance$1,053$365,747▲ $364,694
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve BrownSecretary/trPT$100,000$100,000
Christy BrownPresidentPT$46,760$46,760
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$805,824
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$364,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,840
Other Expenses$150,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,084$24,676-$146,760
Other Salaries and Wages$109,893$12,210-$122,103
Travel$24,500--$24,500
Advertising$24,368--$24,368
Payroll Taxes$19,779$2,198-$21,977
Office Expenses$13,218$1,469-$14,687
Insurance$8,985$998-$9,983
Fees for Services Legal-$8,466-$8,466
All Other Expenses$6,953$773-$7,726
Fees for Services Accounting-$7,692-$7,692
Other Expenses$3,736$415-$4,151
Information Technology$2,976$331-$3,307
Interest$430$48-$478
Total Functional Expenses$377,375$63,771$0$441,146
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Christy brown steve brown president husband & wife”

Form 990, Page 6, Part VI, Line 11B

“The 990 return is reviewed by the board before submitting to the irs.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation and corporate bylaws are available upon request.”

Filing and Contact Details

Filer

EIN
20-0473682
Phone
7277984564

Signing Officer

Name
Christy Brown
Title
President
Phone
7277984564
Signed
2014-08-14

Organization Details

Principal Officer
Christy Brown
Formed
2003
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
8

Preparer

Preparer
J Mitchell Gogerty
Phone
2394819696
Supplemental Narrative

Additional Explanations

Form 990, Part V

“The employees of the organization are paid by the related organization, placement works i, inc. The related organization's payroll is reported under an employee leasing company which files all applicable irs reports.”

Raw XML Appendix362 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.

Path#Value
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0805840
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IRS990/IRPDocumentCnt00
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IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0A.STARTING THIS CALENDAR YEAR, THE ORGANIZATION IS REPORTING PUBLIC SUPPORT UNDER SECTION 509(A)(2). THE SOURCES OF REVENUE FOR THE ORGANIZATION ARE IN LINE WITH SECTION 509 (A)(2) THAN AS PREVIOUSLY REPORTED UNDER SECTION 170(B)(1)(A)(VI). B.PROGRAM SERVICE REVENUE MAKES UP OVER 99% OF TOTAL REVENUE. SECTION 509 (A)(2) APPROPRIATELY SHOWS ALL MAJOR SOURCES OF REVENUE ON SCHEDULE A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EMPLOYEES OF THE ORGANIZATION ARE PAID BY THE RELATED ORGANIZATION, PLACEMENT WORKS I, INC. THE RELATED ORGANIZATION'S PAYROLL IS REPORTED UNDER AN EMPLOYEE LEASING COMPANY WHICH FILES ALL APPLICABLE IRS REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTY BROWN STEVE BROWN PRESIDENT HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN IS REVIEWED BY THE BOARD BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTICLES OF INCORPORATION AND CORPORATE BYLAWS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0242428
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INTERCOMPANY LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PERFORM SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SHARING OF FACILITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3SHARING OF EMPLOYEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PLACEMENT WORKS I
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11PLACEMENT WORKS 1
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12PLACEMENT WORKS 1
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13PLACEMENT WORKS 1
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053
IRS990/TotalAssetsEOYAmt0365747
IRS990/TotalAssetsGrp/BOYAmt01053
IRS990/TotalAssetsGrp/EOYAmt0365747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365747
IRS990/TotalProgramServiceExpensesAmt0377375
IRS990/TotalProgramServiceRevenueAmt0805824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0805840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365747
IRS990/TotReportableCompRltdOrgAmt0146760
IRS990/TravelGrp/ProgramServicesAmt024500
IRS990/TravelGrp/TotalAmt024500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015 8TH STREET N
IRS990/USAddress/City0ST PETERSBURG
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033701
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07277984564
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLACEMENT WORKS II INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0200473682
ReturnHeader/Filer/PhoneNum07277984564
ReturnHeader/Filer/USAddress/AddressLine1015 8TH STREET N
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650225494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER HELMS & FOLK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106326 WHISKEY CREEK DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033919
ReturnHeader/PreparerPersonGrp/PhoneNum02394819696
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MITCHELL GOGERTY
ReturnHeader/ReturnTs02014-11-14T09:49:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,747
Liabilities
$0
Net assets
$365,747
Revenue
$805,840
Expenses
$441,146
Net income
$364,694
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