Civic Intelligence

Humanworks Affiliates Inc.

990 • Fiscal year 2014 • EIN 23-2755562

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

83 S Commerce Way Ste 35018017

(484) 893-5050

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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

36th percentile

$7,295

Higher top officer pay than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,034,674

Down $6,230 (-0.3%) from 2013

Net Assets

Down

-$9,020

Down $1,028 (-13%) from 2013

Liabilities

Down

$2,043,694

Down $5,202 (-0.3%) from 2013

Revenue

Down

$0

Down $770 (-100%) from 2013

Expenses

Down

$758

Down $9,242 (-92%) from 2013

Net Income

Up

-$758

Up $8,472 (+92%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $823,912Liabilities 2011: $819,795Net Assets 2011: $4,1172011Assets 2012: $1,970,847Liabilities 2012: $1,969,609Net Assets 2012: $1,2382012Assets 2013: $2,040,904Liabilities 2013: $2,048,896Net Assets 2013: -$7,9922013Assets 2014: $2,034,674Liabilities 2014: $2,043,694Net Assets 2014: -$9,0202014Assets 2015: $2,271,739Liabilities 2015: $2,282,721Net Assets 2015: -$10,9822015Assets 2016: $2,855,784Liabilities 2016: $2,872,442Net Assets 2016: -$16,6582016Assets 2017: $2,863,486Liabilities 2017: $2,893,442Net Assets 2017: -$29,9562017Assets 2018: $2,228,647Liabilities 2018: $2,261,766Net Assets 2018: -$33,1192018Assets 2019: $1,418,589Liabilities 2019: $1,450,811Net Assets 2019: -$32,2222019Assets 2020: $1,890,602Liabilities 2020: $2,102,513Net Assets 2020: -$211,9112020Assets 2021: $2,026,779Liabilities 2021: $2,054,481Net Assets 2021: -$27,7022021Assets 2022: $1,897,352Liabilities 2022: $1,937,328Net Assets 2022: -$39,9762022Assets 2023: $2,019,373Liabilities 2023: $2,058,329Net Assets 2023: -$38,9562023Assets 2024: $2,040,162Liabilities 2024: $2,078,094Net Assets 2024: -$37,9322024

Highlighted filing

2014

Assets$2,034,674
Liabilities$2,043,694
Net Assets-$9,020

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $2,879Net Income 2012: -$2,8792012Revenue 2013: $770Expenses 2013: $10,000Net Income 2013: -$9,2302013Revenue 2014: $0Expenses 2014: $758Net Income 2014: -$7582014Revenue 2015: $0Expenses 2015: $1,962Net Income 2015: -$1,9622015Revenue 2016: $0Expenses 2016: $5,676Net Income 2016: -$5,6762016Revenue 2017: $0Expenses 2017: $13,298Net Income 2017: -$13,2982017Revenue 2018: $0Expenses 2018: $3,163Net Income 2018: -$3,1632018Revenue 2019: $897Expenses 2019: $0Net Income 2019: $8972019Revenue 2020: $450Expenses 2020: $180,139Net Income 2020: -$179,6892020Revenue 2021: $184,209Expenses 2021: $0Net Income 2021: $184,2092021Revenue 2022: $991Expenses 2022: $0Net Income 2022: $9912022Revenue 2023: $1,020Expenses 2023: $0Net Income 2023: $1,0202023Revenue 2024: $1,024Expenses 2024: $0Net Income 2024: $1,0242024

Highlighted filing

2014

Revenue$0
Expenses$758
Net Income-$758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To support the goals and objectives of "the spectrum family of agencies".

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$573,147$592,046▲ $18,899
Prepaid Expenses and Deferred Charges-$100,508-
Cash and Non-Interest-Bearing Accounts$42,364--
Accounts Receivable$1,653--
Total Assets$2,040,904$2,034,674▼ $6,230
Other Assets Total$1,423,740$1,342,120▼ $81,620
Liabilities
Other Liabilities$2,048,896$1,947,180▼ $101,716
Accounts Payable and Accrued Expenses-$96,514-
Total Liabilities$2,048,896$2,043,694▼ $5,202
Net Assets / Fund Balance
Unrestricted Net Assets$-7,992$-9,020▼ $1,028
Total Net Assets Fund Balance$-7,992$-9,020▼ $1,028
Total Liabilities and Net Assets / Fund Balance$2,040,904$2,034,674▼ $6,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,617--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel J WilliamsChairFT$7,295$7,295

Board Members and Trustees

NameTitle
Craig PisoBoard Member
Kevin HolstonBoard Member
Tade WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$758--$758
Total Functional Expenses$758$0$0$758
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loans$1,042,637
Due to Affiliates$874,049
Bank Overdraft$25,740
Accrued Wages$4,736
Accrued Expenses$18
Accrued Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Nathaniel j. Williams tade williams president board member husband and wife

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

Management reviews the 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

EIN
23-2755562
Phone
4848935050

Signing Officer

Name
Dr Nathaniel J Williams
Title
Chair
Phone
4848935050
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nathaniel J Williams
Formed
1993
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
8

Preparer

Preparer
Jeffrey E Dobeck
Phone
6108218580
Raw XML Appendix277 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATHANIEL J. WILLIAMS TADE WILLIAMS PRESIDENT BOARD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/Filer/PhoneNum04848935050
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E DOBECK
ReturnHeader/ReturnTs02015-05-14T09:05:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$2.04$2.08$0.04$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.02$2.06$0.04$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.94$0.04$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.03$2.05$0.03$0.18$0.00$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.89$2.10$0.21$0.00$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.45$0.03$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.23$2.26$0.03$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.86$2.89$0.03$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.86$2.87$0.02$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.27$2.28$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.03$2.04$0.01$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$2.04$2.05$0.01$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$1.97$1.97$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.82$0.82$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits