Civic Intelligence

Se Works Inc.

990 • Fiscal year 2013 • EIN 31-1575264

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 15, 2013

Organization ProfileWWW.SEWORKS.ORG
7916 SE Foster RoadRoom/Suite 10497206
Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$359,333

Down $100,607 (-22%) from 2012

Net Assets

Down

$161,875

Down $15,220 (-8.6%) from 2012

Liabilities

Down

$197,458

Down $85,387 (-30%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,496,479

Up $110,992 (+4.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $428,154Liabilities 2010: $323,619Net Assets 2010: $104,5352010Assets 2012: $459,940Liabilities 2012: $282,845Net Assets 2012: $177,0952012Assets 2013: $359,333Liabilities 2013: $197,458Net Assets 2013: $161,8752013Assets 2014: $642,446Liabilities 2014: $376,071Net Assets 2014: $266,3752014Assets 2015: $1,034,031Liabilities 2015: $574,476Net Assets 2015: $459,5552015Assets 2016: $1,006,164Liabilities 2016: $396,125Net Assets 2016: $610,0392016Assets 2017: $969,452Liabilities 2017: $583,983Net Assets 2017: $385,4692017Assets 2020: $756,703Liabilities 2020: $248,749Net Assets 2020: $507,9542020Assets 2021: $1,053,055Liabilities 2021: $310,579Net Assets 2021: $742,4762021Assets 2022: $1,090,803Liabilities 2022: $578,904Net Assets 2022: $511,8992022

Highlighted filing

2013

Assets$359,333
Liabilities$197,458
Net Assets$161,875
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,712,2582010Expenses 2012: $2,385,4872012Expenses 2013: $2,496,4792013Revenue 2014: $2,606,283Expenses 2014: $2,509,954Net Income 2014: $96,3292014Revenue 2015: $3,648,520Expenses 2015: $3,456,956Net Income 2015: $191,5642015Revenue 2016: $3,663,408Expenses 2016: $3,512,484Net Income 2016: $150,9242016Revenue 2017: $3,707,176Expenses 2017: $3,935,782Net Income 2017: -$228,6062017Revenue 2020: $3,430,762Expenses 2020: $3,394,897Net Income 2020: $35,8652020Revenue 2021: $3,641,965Expenses 2021: $3,407,870Net Income 2021: $234,0952021Revenue 2022: $3,429,083Expenses 2022: $3,659,660Net Income 2022: -$230,5772022

Highlighted filing

2013

Revenue-
Expenses$2,496,479
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 15, 2013
Return Version
2012v2.3
Gross Receipts
$2,477,238
Mission and Program Overview

Mission

Se works' mission is to strengthen the economic health and well being of our diverse community by facilitating successful connections between job seekers and employers.

Major Activities

Activity 2
Youth services - a comprehensive youth development center for ged attainment in an accredited alternative school setting, transitioning to college or employment. The program includes weekly work experience with community partners, career planning and job placement assistance. The center operates within a case management model and provides incentives for goal attainments. Eligibility requirements apply for specific program stages.
Activity 3
Re-entry services - an employment-focused center for assisting those returning to the community from incarceration and justice-involved youth to be successful in their transition to their new lives in the community. The programs include case management, group counseling, job development and job placement, as well as support services and social services referrals. Eligibility requirements apply for specific programs.
Filing and Contact Details

Filer

EIN
31-1575264
Raw XML AppendixShowing 400 of 496 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO TAX POSITION AT JUNE 30, 2013 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/LeaseholdImprovements/BookValue035279
IRS990ScheduleD/LeaseholdImprovements/Depreciation041738
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis077017
IRS990ScheduleD/NetUnrealizedGainsInvestments01401
IRS990ScheduleD/RevenueNotRptdF99004021
IRS990ScheduleD/RevenueSubtotal02477238
IRS990ScheduleD/TotalExpensesPerForm99002496479
IRS990ScheduleD/TotalOfBookValueLandBuildings042403
IRS990ScheduleD/TotalRevenuePerForm99002477238
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02496479
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02481259
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050826
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050826
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050826
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050826
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary050826
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT REVIEWS 990 BEFORE SUBMISSION TO THE BOARD FINANCE COMMITTEE FOR FINAL REVIEW AND BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1POLICIES ARE REVIEWED WITH DIRECTORS AND KEY PERSONNEL.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS COMPENSATION AND HAS FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT NORMALLY AVAILABLE TO THE GENERAL PUBLIC. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE OREGON DEPARTMENT OF JUSTICE AND AS SUCH IS A PUBLIC DOCUMENT. AUDITED FINANCIAL STATEMENTS ARE POSTED TO ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$359,333
Liabilities
$197,458
Net assets
$161,875
Revenue
-
Expenses
$2,496,479
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.58$0.51$3.43$3.66$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.31$0.74$3.64$3.41$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.25$0.51$3.43$3.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.58$0.39$3.71$3.94$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.40$0.61$3.66$3.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.57$0.46$3.65$3.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.38$0.27$2.61$2.51$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.20$0.16$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.28$0.18$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.32$0.10$2.71