Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 32.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$45,312
Up $6,551 (+17%) from 2019
Net Assets
Down-$135,448
Down $159,209 (-670%) from 2019
Liabilities
Up$180,760
Up $165,760 (+1105%) from 2019
Revenue
Down$345,817
Down $29,844 (-7.9%) from 2019
Expenses
Up$505,026
Up $93,389 (+23%) from 2019
Net Income
Down-$159,209
Down $123,233 (-343%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $15,000 | $112,312 | ▲ $97,312 |
| Cash and Non-Interest-Bearing Accounts | $14,358 | $33,213 | ▲ $18,855 |
| Land, Buildings, and Equipment, Net | $14,626 | $12,099 | ▼ $2,527 |
| Receivables From Officers Etc | $9,777 | $0 | ▼ $9,777 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $23,761 | $-135,448 | ▼ $159,209 |
| Total Assets | $38,761 | $45,312 | ▲ $6,551 |
| Liabilities | |||
| Other Liabilities | $0 | $68,448 | ▲ $68,448 |
| Total Liabilities | $15,000 | $180,760 | ▲ $165,760 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $23,761 | $-135,448 | ▼ $159,209 |
| Total Liabilities and Net Assets / Fund Balance | $38,761 | $45,312 | ▲ $6,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,289 | $83,268 | $91,557 |
| Leasehold Improvements | $3,810 | $215 | $4,025 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christy Boccabella | President | FT | $111,310 | $111,310 |
| Steve Brown | Secretary/treasurer | FT | $56,244 | $56,244 |
| Name | Title |
|---|---|
| Amir Ardebily | Director |
| Dr Scott Rubin Dc | Director |
| Phoebe Yerian Ezell | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $404,698 |
| Other Expenses | $100,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,800 | - | - | $207,800 |
| Current Officers, Directors, Trustees, and Key Employees | $111,781 | $55,773 | - | $167,554 |
| Payroll Taxes | $24,983 | $4,361 | - | $29,344 |
| Travel | $22,332 | $2,481 | - | $24,813 |
| Occupancy | $17,064 | $1,896 | - | $18,960 |
| Conferences and Meetings | $9,110 | $1,012 | - | $10,122 |
| Information Technology | $7,377 | $820 | - | $8,197 |
| Advertising | $6,489 | $721 | - | $7,210 |
| Office Expenses | $4,836 | $537 | - | $5,373 |
| Fees for Services Accounting | $3,358 | $373 | - | $3,731 |
| Depreciation Depletion | $2,275 | $253 | - | $2,528 |
| Insurance | $2,233 | $248 | - | $2,481 |
| Fees for Services Legal | $1,350 | $150 | - | $1,500 |
| Fees for Services Other | $918 | $102 | - | $1,020 |
| Other Expenses | $437 | $46 | - | $483 |
| Total Functional Expenses | $434,861 | $70,165 | $0 | $505,026 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,000 | $112,312 | ▲ $97,312 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $9,777 | $0 | ▼ $9,777 |
| Liability | Amount |
|---|---|
| Grant Covid 19 Loan | $46,947 |
| Deferred Ss Taxes | $15,501 |
| Ppp Funds | $6,000 |
“Christy boccabella - president and steve brown - sec/tres are husband and wife.”
“The 990 return is provided to all board members and reviewed by the officers before submitting to the irs.”
“Annually the board members are asked to review and sign the conflict of interest policy.”
“Line 15a - compensation process for top official the compensation of the president/officers is determined using salary surveys, description of job responsibilities, review of similar 990s and approved by the board. Line 15b - compensation process for officers 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.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND SERVE INDIVIDUALS WITH THE MOST SEVERE DISABILITIES THROUGH DELIVERY OF EMPLOYMENT SERVICES AND/OR SUPPORTED EMPLOYMENT SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6489 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7210 |
| IRS990/AllOtherContributionsAmt | 0 | 120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTY BOCCABELLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7272965033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10124 GULF BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TREASURE ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55773 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111781 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167554 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10122 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 345811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 100328 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -159209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 404698 |
| IRS990/CYTotalExpensesAmt | 0 | 505026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 345817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2528 |
| IRS990/Desc | 0 | ACTIVITIES RELATED TO EMPLOYMENT SERVICES CONSIST OF ASSISTING PERSONSWITH DISABILITIES IN SEEKING EMPLOYMENT TO CHOOSE, OBTAIN, MAINTAIN AND RETAIN INTEGRATED COMPETITIVE EMPLOYMENT IN THE COMMUNITY. ADDITIONALLY EMPLOYMENT SERVICES ARE PROVIDED TO PERSONS SEEKING EMPLOYMENT AND NEEDING ASSISTANCE IN DEVELOPING OR REESTABLISHING SKILLS, ATTITUDES, PERSONAL CHARACTERISTICS, INTERPERSONAL SKILLS, WORK BEHAVIORS, FUNCTIONAL CAPABILITIES, ETC., TO ACHIEVE POSITIVE EMPLOYMENT OUTCOMES.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, (CONTINUED ON SCHEDULE O)(CONTINUED FROM PART II, LINE 4A) 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 271347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3731 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 918 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1020 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTY BOCCABELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHOEBE YERIAN EZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMIR ARDEBILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR SCOTT RUBIN DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 56244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 345691 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 345817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7377 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8197 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95582 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 15000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 112312 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -135448 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5373 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLENEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 46 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207800 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29344 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTY BOCCABELLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PINELLAS COMMUNITY FOUNDATION (PCF) GRANT WAS DESIGNED TO PROVIDE FREE BEHAVIORAL HEALTH SERVICES TO PEOPLE WITH DISABILITIES DURING COVID-19 PANDEMIC. WE SERVED 483 PEOPLE WITH ONE ON ONE COUNSELING, GROUP AND TELEHEALTH THERAPY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 163514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 375560 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1010 |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 86198 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324429 |
| IRS990/PYTotalExpensesAmt | 0 | 411637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 375661 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 9777 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -159209 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 23761 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -135448 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 857. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 345811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2404181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 857 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 857 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2404181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 345811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2404181 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2405390 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91557 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46947 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED SS TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GRANT COVID 19 LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12099 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68448 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 112312 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | CHRISTY BOCCABELLA - OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 112312 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHRISTY BOCCABELLA - PRESIDENT AND STEVE BROWN - SEC/TRES ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 RETURN IS PROVIDED TO ALL BOARD MEMBERS AND REVIEWED BY THE OFFICERS BEFORE SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE COMPENSATION OF THE PRESIDENT/OFFICERS IS DETERMINED USING SALARY SURVEYS, DESCRIPTION OF JOB RESPONSIBILITIES, REVIEW OF SIMILAR 990S AND APPROVED BY THE BOARD. LINE 15B - COMPENSATION PROCESS FOR OFFICERS 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 38761 |
| IRS990/TotalAssetsEOYAmt | 0 | 45312 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 38761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45312 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 345811 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70165 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 434861 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 505026 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 180760 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 180760 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23761 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -135448 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 434861 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 167554 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 345817 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 38761 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 45312 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22332 |
| IRS990/TravelGrp/TotalAmt | 0 | 24813 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10124 GULF BLVD |
| IRS990/USAddress/CityNm | 0 | TREASURE ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33706 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PWSUCCESS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTY BOCCABELLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7272965033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLACEMENT WORKS II INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAC |
| ReturnHeader/Filer/EIN | 0 | 200473682 |
| ReturnHeader/Filer/PhoneNum | 0 | 7272965033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10124 GULF BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TREASURE ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7351 OFFICE PARK PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 329408229 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.