Civic Intelligence

Placement Works II Inc.

990 • Fiscal year 2017 • EIN 20-0473682

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

10124 Gulf BlvdTreasure Island, FL 33706

(727) 798-4564

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$157,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$43,271

Down $78,550 (-64%) from 2016

Net Assets

Down

$43,271

Down $78,550 (-64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$542,608

Up $25,018 (+4.8%) from 2016

Expenses

Down

$621,158

Down $54,764 (-8.1%) from 2016

Net Income

Up

-$78,550

Up $79,782 (+50%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$43,271
Liabilities$0
Net Assets$43,271

Operations Trend

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

2017

Revenue$542,608
Expenses$621,158
Net Income-$78,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$542,608
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).

To educate and serve individuals with the most severe disabilities through delivery of employment services and/or supported employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,821$43,271▼ $78,550
Cash and Non-Interest-Bearing Accounts$101,314$26,487▼ $74,827
Receivables From Officers Etc$8,960$9,080▲ $120
Land, Buildings, and Equipment, Net$11,547$7,704▼ $3,843
Total Assets$121,821$43,271▼ $78,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,821$43,271▼ $78,550
Total Liabilities and Net Assets / Fund Balance$121,821$43,271▼ $78,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,704$82,229$89,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christy BrownPresidentFT$157,500$157,500
Steve BrownSecretary/trFT$85,000$85,000

Board Members and Trustees

NameTitle
Erin DurelleDirector
John RichardsDirector
Luis GuzmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$542,596
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-78,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,081
Other Expenses$174,522
Grants and Similar Amounts Paid$555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,500$80,000-$242,500
Other Salaries and Wages$164,796--$164,796
Occupancy$45,795$5,088-$50,883
Travel$39,981$2,581-$42,562
Payroll Taxes$23,708$5,369-$29,077
Office Expenses$17,165$2,467-$19,632
Advertising$17,868--$17,868
Information Technology$11,647$1,294-$12,941
Other Employee Benefits$9,708--$9,708
Fees for Services Accounting$5,000--$5,000
Depreciation Depletion$3,844--$3,844
All Other Expenses$1,982$370-$2,352
Other Expenses$1,787$199-$1,986
Fees for Services Legal$659$73-$732
Grants to Domestic Orgs$555--$555
Conferences and Meetings$389$43-$432
Insurance$383$43-$426
Total Functional Expenses$522,045$99,113$0$621,158
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 Officers, Directors, Trustees, and Key Employees$8,960$9,080▲ $120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

Christy brown steve brown president sec/tres husband & wife

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

The 990 return is provided to all board members and reviewed by the officers before submitting to the irs.

Form 990, Page 6, Part VI, Line 12C

Annually the board members are asked to review and sign the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The compensation of the president/officers is determined using salary surveys, description of job responsibilities, review of similar 990s and approved by the board.

Form 990, Page 6, Part VI, Line 15B

The compensation of officers and key employees is determined using salary surveys, description of job responsibilities, review of similar 990s and approved by the board.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Placement Works Ii Inc
EIN
20-0473682
Phone
7277984564
Address
10124 GULF BLVD, TREASURE ISLAND, FL 33706

Signing Officer

Name
Christy Brown
Title
President
Phone
7277984564
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Brown
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
6

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of placement works 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).

Form 990, Page 2, Part III, Line 4A

(continued from part iii, line 4.a.) additional service related activities include instruction on interviewing skills, finding and completing job applications, managing employer initial contacts, handling conflicts at and outside the workplace, tapping community resources, navigating public transportation and review of customer benefits. Supported employment services for customers of doe/dvr are necessary because these individuals with disabilities have traditionally lacked the adequate and appropriate opportunities and supports necessary to assist them in the preparation of obtaining, maintaining and regaining meaningful community based employment.

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805824
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt082229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089933
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTY BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTY BROWN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF PLACEMENT WORKS 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(CONTINUED FROM PART III, LINE 4.A.) ADDITIONAL SERVICE RELATED ACTIVITIES INCLUDE INSTRUCTION ON INTERVIEWING SKILLS, FINDING AND COMPLETING JOB APPLICATIONS, MANAGING EMPLOYER INITIAL CONTACTS, HANDLING CONFLICTS AT AND OUTSIDE THE WORKPLACE, TAPPING COMMUNITY RESOURCES, NAVIGATING PUBLIC TRANSPORTATION AND REVIEW OF CUSTOMER BENEFITS. SUPPORTED EMPLOYMENT SERVICES FOR CUSTOMERS OF DOE/DVR ARE NECESSARY BECAUSE THESE INDIVIDUALS WITH DISABILITIES HAVE TRADITIONALLY LACKED THE ADEQUATE AND APPROPRIATE OPPORTUNITIES AND SUPPORTS NECESSARY TO ASSIST THEM IN THE PREPARATION OF OBTAINING, MAINTAINING AND REGAINING MEANINGFUL COMMUNITY BASED EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTY BROWN STEVE BROWN PRESIDENT SEC/TRES HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 RETURN IS PROVIDED TO ALL BOARD MEMBERS AND REVIEWED BY THE OFFICERS BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE PRESIDENT/OFFICERS IS DETERMINED USING SALARY SURVEYS, DESCRIPTION OF JOB RESPONSIBILITIES, REVIEW OF SIMILAR 990S AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED USING SALARY SURVEYS, DESCRIPTION OF JOB RESPONSIBILITIES, REVIEW OF SIMILAR 990S AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0121821
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IRS990/TotalContributionsAmt0542596
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043271
IRS990/TotalProgramServiceExpensesAmt0522045
IRS990/TotalReportableCompFromOrgAmt0242500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043271
IRS990/TravelGrp/ManagementAndGeneralAmt02581
IRS990/TravelGrp/ProgramServicesAmt039981
IRS990/TravelGrp/TotalAmt042562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TREASURE ISLAND
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PWSUCCESS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07277984564
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACEMENT WORKS II INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0200473682
ReturnHeader/Filer/PhoneNum07277984564
ReturnHeader/Filer/USAddress/AddressLine1Txt010124 GULF BLVD
ReturnHeader/Filer/USAddress/CityNm0TREASURE ISLAND
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD5B91F34181DEC76A75D407FF4AB2E56AA89E64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9D83B6F7A90594C768CF9A975F806839C3DFA06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.126.75
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:49:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591850025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY SHARER & STUART PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 2ND AVE SOUTH STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337014336
ReturnHeader/PreparerPersonGrp/PhoneNum07278216161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON C SMITH CPA
ReturnHeader/ReturnTs02018-11-09T09:49:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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