Civic Intelligence

Usful Glassworks Inc

990 • Fiscal year 2015 • EIN 27-1822921

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

90th percentile

0.56x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,050

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

288%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$94,233

Up $69,934 (+288%) from 2014

Net Assets

Up

$41,391

Up $53,702 (+436%) from 2014

Liabilities

Up

$52,842

Up $16,232 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$181,999

Up $68,288 (+60%) from 2014

Expenses

Down

$128,297

Down $3,122 (-2.4%) from 2014

Net Income

Up

$53,702

Up $71,410 (+403%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$94,233
Liabilities$52,842
Net Assets$41,391
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$181,999
Expenses$128,297
Net Income$53,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$285,901
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$20,292$69,968▲ $49,676
Rtn Earn Endowment Incm Other Fnds$-12,311$41,391▲ $53,702
Cash and Non-Interest-Bearing Accounts$1,924$15,667▲ $13,743
Accounts Receivable$2,083$8,598▲ $6,515
Loans From Officers Directors$11,220$6,089▼ $5,131
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,299$94,233▲ $69,934
Liabilities
Accounts Payable and Accrued Expenses$25,390$46,753▲ $21,363
Total Liabilities$36,610$52,842▲ $16,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,311$41,391▲ $53,702
Total Liabilities and Net Assets / Fund Balance$24,299$94,233▲ $69,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,968$20,653$90,621
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carlyn BlakeExecutive DirectorFT$15,050$15,050

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$130,409
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$51,589
All Other Contributions
$100,687
Change in Net Assets
$53,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,743
Salaries, Compensation, and Employee Benefits$44,554
Total Fundraising Expense$5,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,624$10,541-$42,165
Other Salaries and Wages$27,473--$27,473
Current Officers, Directors, Trustees, and Key Employees$7,525$7,525-$15,050
Advertising$10,192--$10,192
Travel$5,096--$5,096
Office Expenses$2,096$2,096-$4,192
Information Technology$1,437$1,437-$2,874
Depreciation Depletion$2,642--$2,642
Insurance$2,326--$2,326
Payroll Taxes$2,031--$2,031
Interest$806$806-$1,612
Other Expenses$322$322$5,911$644
All Other Expenses$159--$159
Total Functional Expenses$99,659$22,727$5,911$128,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,911
Fundraising Gross Income$3,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Wine Tasting Event$33,470$27,559$4,260$23,299
Total Events$33,470$27,559$5,910$21,649
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$11,220$6,089▼ $5,131
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
2016-11-14

Organization Details

Principal Officer
Carlyn Blake
Formed
2010
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
60

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Phone
2083447150
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0576674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0980299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130982
IRS990ScheduleA/Total509Grp/TotalAmt0980299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0980305
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/BookValueAmt069968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069968
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05910
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL WINE TASTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04260
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt36089
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/TotalBalanceDueAmt06089
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/TotalAssetsBOYAmt024299
IRS990/TotalAssetsEOYAmt094233

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,233
Liabilities
$52,842
Net assets
$41,391
Revenue
$181,999
Expenses
$128,297
Net income
$53,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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