Civic Intelligence

Usful Glassworks Inc

990 • Fiscal year 2014 • EIN 27-1822921

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization ProfileWWW.USFULGLASSWORKS.COM
5858 W Franklin RdBoise, ID 83709

(208) 322-8272

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$24,299

Down $5,267 (-18%) from 2013

Net Assets

Down

-$12,311

Down $17,708 (-328%) from 2013

Liabilities

Up

$36,610

Up $12,441 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$113,711

Down $17,317 (-13%) from 2013

Expenses

Down

$131,419

Down $7,798 (-5.6%) from 2013

Net Income

Down

-$17,708

Down $9,519 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0-$50KAssets 2010: $29,238Liabilities 2010: $8,063Net Assets 2010: $21,1752010Assets 2011: $39,594Liabilities 2011: $11,299Net Assets 2011: $28,2952011Assets 2013: $29,566Liabilities 2013: $24,169Net Assets 2013: $5,3972013Assets 2014: $24,299Liabilities 2014: $36,610Net Assets 2014: -$12,3112014Assets 2015: $94,233Liabilities 2015: $52,842Net Assets 2015: $41,3912015

Highlighted filing

2014

Assets$24,299
Liabilities$36,610
Net Assets-$12,311
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $90,240Expenses 2010: $97,503Net Income 2010: -$7,2632010Revenue 2011: $84,663Expenses 2011: $77,469Net Income 2011: $7,1942011Revenue 2013: $131,028Expenses 2013: $139,217Net Income 2013: -$8,1892013Revenue 2014: $113,711Expenses 2014: $131,419Net Income 2014: -$17,7082014Revenue 2015: $181,999Expenses 2015: $128,297Net Income 2015: $53,7022015

Highlighted filing

2014

Revenue$113,711
Expenses$131,419
Net Income-$17,708
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$210,439
Mission and Program Overview

Mission

To provide education and life training to people re-entering the workplace who are poor, disadvantaged or have otherwise experienced barriers to employment; and to create program for re-entry management, counseling, literacy and language instruction, employment training and job readiness dills for such people.

To provide job skills to people who experiance barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,549$20,292▲ $11,743
Loans From Officers Directors$18,500$11,220▼ $7,280
Accounts Receivable$17,809$2,083▼ $15,726
Cash and Non-Interest-Bearing Accounts$3,208$1,924▼ $1,284
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$5,397$-12,311▼ $17,708
Total Assets$29,566$24,299▼ $5,267
Liabilities
Accounts Payable and Accrued Expenses$5,669$25,390▲ $19,721
Total Liabilities$24,169$36,610▲ $12,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,397$-12,311▼ $17,708
Total Liabilities and Net Assets / Fund Balance$29,566$24,299▼ $5,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,292$18,011$38,303
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlyn BlakeExecutive DirectorFT$21,200$21,200

Board Members and Trustees

NameTitle
Don StepichPresident
Jeff CliffPresident
Angela ReedDirector
Greg CarlsonDirector
Jeff CliffDirector
Leandra BurnsDirector
Myfanwy DevoeDirector
Stephanie StaabDirector
Stuart WeiserDirector
Tracy HoffmanDirector
Alexis BaeyenSecretary
Marilyn MelchiorreSecretary
Laurie HaradaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,661
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$55,048
All Other Contributions
$42,896
Change in Net Assets
$-17,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,791
Salaries, Compensation, and Employee Benefits$40,628
Total Fundraising Expense$4,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,852$11,284-$45,136
Current Officers, Directors, Trustees, and Key Employees$10,600$10,600-$21,200
Other Salaries and Wages$17,616--$17,616
Advertising$11,931--$11,931
Office Expenses$2,630$2,630-$5,260
Depreciation Depletion$4,408--$4,408
Travel$4,239--$4,239
Insurance$3,123--$3,123
Information Technology$1,005$1,005-$2,010
All Other Expenses$1,693$275-$1,968
Payroll Taxes$1,812--$1,812
Other Expenses$1,033-$4,089$1,033
Interest$457$457-$914
Total Functional Expenses$101,079$26,251$4,089$131,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,089
Fundraising Gross Income$3,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,215$3,450$1,144$2,306
Fall Wine Tasting Event----
Total Events$19,215$3,450$4,089$-639
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
Loans from Officers, Directors, Trustees, and Key Employees$18,500$11,220▼ $7,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to board and discussed at their monthly board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization keeps its records on file at their physical address and documentation is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Usful Glassworks Inc
EIN
27-1822921
Phone
2083228272
Address
5858 W FRANKLIN RD, BOISE, ID 83709

Signing Officer

Name
Carlyn Blake
Title
Executive Director
Phone
2083228272
Signed
2015-09-22

Organization Details

Principal Officer
Carlyn Blake
Formed
2010
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
60
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17708
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-12311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0847192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149043
IRS990ScheduleA/Total509Grp/TotalAmt0847192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04089
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL WINE TASTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01144
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01135
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt310085
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TENANT IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TENANT IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TENANT IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3TENANT IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt23000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310085
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARLYN BLAKE EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DONALD STEPICH PRESIDENT OF THE BO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CARLYN BLAKE EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3CARLYN BLAKE EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt011220
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO BOARD AND DISCUSSED AT THEIR MONTHLY BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS ITS RECORDS ON FILE AT THEIR PHYSICAL ADDRESS AND DOCUMENTATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$24,299
Liabilities
$36,610
Net assets
-$12,311
Revenue
$113,711
Expenses
$131,419
Net income
-$17,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.53$0.41$1.82$1.28$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.37$0.12$1.14$1.31$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.05$1.31$1.39$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.28$0.85$0.77$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.90$0.98$0.07