Civic Intelligence

Adirondack Work Study Inc

990EZ • Fiscal year 2012 • EIN 22-3064715

May 01, 2011 to Apr 30, 2012 • Filed on Aug 31, 2012

Organization ProfileN/A
Univ Of Calif-3250 Public Policy Bl90095
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$170,032

Down $398 (-0.2%) from 2011

Net Assets

Down

$138,654

Down $398 (-0.3%) from 2011

Liabilities

Flat

$31,378

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Down

$398

Down $72 (-15%) from 2011

Net Income

Up

-$398

Up $72 (+15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2011: $170,430Liabilities 2011: $31,378Net Assets 2011: $139,0522011Assets 2012: $170,032Liabilities 2012: $31,378Net Assets 2012: $138,6542012Assets 2013: $169,606Liabilities 2013: $31,378Net Assets 2013: $138,2282013Assets 2014: $169,177Liabilities 2014: $31,378Net Assets 2014: $137,7992014Assets 2015: $168,724Liabilities 2015: $31,378Net Assets 2015: $137,3462015Assets 2016: $2,720Net Assets 2016: $2,7202016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$170,032
Liabilities$31,378
Net Assets$138,654
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500$0-$500Revenue 2011: $0Expenses 2011: $470Net Income 2011: -$4702011Revenue 2012: $0Expenses 2012: $398Net Income 2012: -$3982012Revenue 2013: $0Expenses 2013: $426Net Income 2013: -$4262013Revenue 2014: $0Expenses 2014: $429Net Income 2014: -$4292014Revenue 2015: $0Expenses 2015: $453Net Income 2015: -$4532015Revenue 2016: $0Expenses 2016: $462Net Income 2016: -$4622016Revenue 2017: $0Expenses 2017: $403Net Income 2017: -$4032017

Highlighted filing

2012

Revenue$0
Expenses$398
Net Income-$398
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Philosophical conferences

Filing and Contact Details

Filer

EIN
22-3064715
Raw XML Appendix179 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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IRS990EZ/CashSavingsAndInvestments/BOY04538
IRS990EZ/CashSavingsAndInvestments/EOY04140
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-398
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
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IRS990EZ/LandAndBuildings/EOY0163391
IRS990EZ/LoansToFromOfficers031378
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0139052
IRS990EZ/NetAssetsOrFundBalancesBOY0139052
IRS990EZ/NetAssetsOrFundBalances/EOY0138654
IRS990EZ/NetAssetsOrFundBalancesEOY0138654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10604 NINTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11604 NINTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12407 MIDWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13HARVARD UNIVERSITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14151 BEECH RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15URBAN INSTITUTE 2100 M ST NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RIVERTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode443065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode520037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE RODEHEFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD RODEHEFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCIS H CONROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TU WEI-MING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID ARONOWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK KLEIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02501
IRS990EZ/OtherAssetsTotal/EOY02501
IRS990EZ/OtherExpensesTotal0148
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PHILOSOPHICAL CONFERENCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSFERRING UNPUBLISHED MANUSCRIPT TO ELECTRONIC FORMAT WHICH WILL SERVE AS A BASIS FOR A FUTURE CONFERENCE WITH A VIEW TOWARD BOOK PUBLICATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY031378
IRS990EZ/SumOfTotalLiabilities/EOY031378
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10UNIV OF CALIF-3250 PUBLIC POLICY BL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0900951656
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK KLEIMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03102063234
IRS990EZ/TotalAssets/BOY0170430
IRS990EZ/TotalAssets/EOY0170032
IRS990EZ/TotalExpenses0398
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue031378
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROSEMARY DESJARDINS DECEASED
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount031378
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue031378
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $31378 Payable to Officers, Directors, Etc. - Ending $31378
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2501 Machinery and Equipment - Ending $2501
IRS990ScheduleO/GeneralExplanation/Explanation2FILING FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $98
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223064715
ReturnHeader/Filer/Name/BusinessNameLine10ADIRONDACK WORK STUDY INC
ReturnHeader/Filer/Name/BusinessNameLine20CO MARK KLEIMAN
ReturnHeader/Filer/NameControl0ADIR
ReturnHeader/Filer/Phone03102063234
ReturnHeader/Filer/USAddress/AddressLine10UNIV OF CALIF-3250 PUBLIC POLICY BL
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090095
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-31
ReturnHeader/Officer/Name0MARK KLEIMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wilfred Wyler & Co CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 Penn Plaza Suite 1012
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0101221012
ReturnHeader/Preparer/Name0STEVEN J ADER
ReturnHeader/Preparer/Phone02126870050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T12:04:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,032
Liabilities
$31,378
Net assets
$138,654
Revenue
$0
Expenses
$398
Net income
-$398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.31$1.37$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.31$1.38$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.31$1.38$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.31$1.39$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.31$1.39$0.00$0.00$0.00