Civic Intelligence

Adirondack Work Study Inc

990EZ • Fiscal year 2014 • EIN 22-3064715

May 01, 2013 to Apr 30, 2014 • Filed on Dec 05, 2014

Organization ProfileN/A
Univ Of Calif-3250 Public Affair Bl90095

(310) 206-3234

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$169,177

Down $429 (-0.3%) from 2013

Net Assets

Down

$137,799

Down $429 (-0.3%) from 2013

Liabilities

Flat

$31,378

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$429

Up $3 (+0.7%) from 2013

Net Income

Down

-$429

Down $3 (-0.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$169,177
Liabilities$31,378
Net Assets$137,799
Open 2014 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

2014

Revenue$0
Expenses$429
Net Income-$429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Philosophical conferences

Program Services

DescriptionGrantsExpenses
TRANSFERRING UNPUBLISHED MANUSCRIPT TO ELECTRONIC FORMAT WHICH WILL SERVE AS A BASIS FOR A FUTURE CONFERENCE WITH A VIEW TOWARD BOOK PUBLICATION.$1-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KLEIMANPresident-$0--
DAVID ARONOWITZVice President-$0--
TU WEI-MINGTrustee-$0--
FRANCIS H CONROYSecretary-$0--
RICHARD RODEHEFFERTrustee-$0--
JANE RODEHEFFERTrustee-$0--
Filing and Contact Details

Filer

EIN
22-3064715
Phone
3102063234

Signing Officer

Name
Mark Kleiman
Title
President
Signed
2014-12-05
Discuss with paid preparer
Yes

Preparer

Preparer
Steven J Ader
Phone
2126870050
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK CHARGES $104”

Other Expenses.2

“FILING FEES $50”

Other Assets.1003

“Machinery and Equipment - Beginning $2501 Machinery and Equipment - Ending $2501”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $31378 Payable to Officers, Directors, Etc. - Ending $31378”

Raw XML Appendix151 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/BooksInCareOfDetail/PersonNm0MARK KLEIMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03102063234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10UNIV OF CALIF-3250 PUBLIC AFFAIRS B
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0900951656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169177
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0163391
IRS990EZ/LandAndBuildingsGrp/EOYAmt0163391
IRS990EZ/LoansToFromOfficersAmt031378
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KLEIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ARONOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TU WEI-MING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCIS H CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD RODEHEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE RODEHEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02501
IRS990EZ/OtherExpensesTotalAmt0154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHILOSOPHICAL CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSFERRING UNPUBLISHED MANUSCRIPT TO ELECTRONIC FORMAT WHICH WILL SERVE AS A BASIS FOR A FUTURE CONFERENCE WITH A VIEW TOWARD BOOK PUBLICATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031378
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0429
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031378
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031378
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROSEMARY DESJARDINS DECEASED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt031378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $2501 Machinery and Equipment - Ending $2501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $31378 Payable to Officers, Directors, Etc. - Ending $31378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KLEIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADIRONDACK WORK STUDY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO MARK KLEIMAN
ReturnHeader/Filer/BusinessNameControlTxt0ADIR
ReturnHeader/Filer/EIN0223064715
ReturnHeader/Filer/PhoneNum03102063234
ReturnHeader/Filer/USAddress/AddressLine10UNIV OF CALIF-3250 PUBLIC AFFAIR BL
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wilfred Wyler & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 Penn Plaza Suite 1706
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0101221012
ReturnHeader/PreparerPersonGrp/PhoneNum02126870050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J ADER
ReturnHeader/ReturnTs02014-12-09T06:02:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,177
Liabilities
$31,378
Net assets
$137,799
Revenue
$0
Expenses
$429
Net income
-$429
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