Civic Intelligence

Usful Glassworks Inc

990 • Fiscal year 2013 • EIN 27-1822921

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.USFULGLASSWORKS.COM
5858 W Franklin Rd83709

(208) 322-8272

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$13,690

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$29,566

Down $10,028 (-25%) from 2011

Net Assets

Down

$5,397

Down $22,898 (-81%) from 2011

Liabilities

Up

$24,169

Up $12,870 (+114%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$131,028

Up $46,365 (+55%) from 2011

Expenses

Up

$139,217

Up $61,748 (+80%) from 2011

Net Income

Down

-$8,189

Down $15,383 (-214%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$29,566
Liabilities$24,169
Net Assets$5,397
Open 2013 Filing

Operations Trend

Revenue Growth75th 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

2013

Revenue$131,028
Expenses$139,217
Net Income-$8,189
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$209,176
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
Loans From Officers Directors-$18,500-
Accounts Receivable$7,694$17,809▲ $10,115
Land, Buildings, and Equipment, Net$12,294$8,549▼ $3,745
Prepaid Expenses and Deferred Charges$5,624$0▼ $5,624
Rtn Earn Endowment Incm Other Fnds$13,586$5,397▼ $8,189
Cash and Non-Interest-Bearing Accounts$3,296$3,208▼ $88
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,908$29,566▲ $658
Liabilities
Accounts Payable and Accrued Expenses$15,322$5,669▼ $9,653
Total Liabilities$15,322$24,169▲ $8,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,586$5,397▼ $8,189
Total Liabilities and Net Assets / Fund Balance$28,908$29,566▲ $658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,549$13,603$22,152
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlyn BlakeExecutive DirectorFT$13,690$13,690

Board Members and Trustees

NameTitle
Don StepichPresident
Angela ReedDirector
Greg CarlsonDirector
Jeff CliffDirector
Leandra BurnsDirector
Myfanwy DevoeDirector
Alexis OwenSecretary
Marilyn MelchiorreSecretary
Laurie HaradaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,920
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$40,105
All Other Contributions
$85,623
Change in Net Assets
$-8,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,982
Salaries, Compensation, and Employee Benefits$36,235
Total Fundraising Expense$2,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,789$10,263-$41,052
Advertising$21,221--$21,221
Other Salaries and Wages$20,012--$20,012
Current Officers, Directors, Trustees, and Key Employees$6,845$6,845-$13,690
Office Expenses$4,418$4,416-$8,834
Depreciation Depletion$4,542--$4,542
Travel$4,180--$4,180
Information Technology$1,875$1,875-$3,750
Insurance$2,928--$2,928
Payroll Taxes$2,533--$2,533
Other Expenses$4,248-$2,144$2,144
All Other Expenses$472--$472
Total Functional Expenses$113,674$23,399$2,144$139,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

EIN
27-1822921
Phone
2083228272

Signing Officer

Name
Carlyn Blake
Title
Executive Director
Phone
2083228272
Signed
2014-11-17

Organization Details

Principal Officer
Carlyn Blake
Formed
2010
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
50

Preparer

Phone
2083447150
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640208
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/BookValueAmt08549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08549
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06115
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12300
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/TotalBalanceDueAmt018500
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028908
IRS990/TotalAssetsEOYAmt029566
IRS990/TotalAssetsGrp/BOYAmt028908
IRS990/TotalAssetsGrp/EOYAmt029566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090920
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015322
IRS990/TotalLiabilitiesEOYAmt024169
IRS990/TotalLiabilitiesGrp/BOYAmt015322
IRS990/TotalLiabilitiesGrp/EOYAmt024169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113674
IRS990/TotalReportableCompFromOrgAmt013690
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04180
IRS990/TravelGrp/TotalAmt04180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105858 W FRANKLIN RD
IRS990/USAddress/City0BOISE
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083709
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.USFULGLASSWORKS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLYN BLAKE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,566
Liabilities
$24,169
Net assets
$5,397
Revenue
$131,028
Expenses
$139,217
Net income
-$8,189
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits