Civic Intelligence

Se Works Inc.

990 • Fiscal year 2015 • EIN 31-1575264

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.SEWORKS.ORG
7916 SE Foster Road Ste 104Portland, OR 97206

(503) 772-2300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,496

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,034,031

Up $391,585 (+61%) from 2014

Net Assets

Up

$459,555

Up $193,180 (+73%) from 2014

Liabilities

Up

$574,476

Up $198,405 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$3,648,520

Up $1,042,237 (+40%) from 2014

Expenses

Up

$3,456,956

Up $947,002 (+38%) from 2014

Net Income

Up

$191,564

Up $95,235 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$1,034,031
Liabilities$574,476
Net Assets$459,555
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$3,648,520
Expenses$3,456,956
Net Income$191,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,648,520
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$372,915$610,957▲ $238,042
Land, Buildings, and Equipment, Net$144,706$269,371▲ $124,665
Cash and Non-Interest-Bearing Accounts$93,566$138,983▲ $45,417
Prepaid Expenses and Deferred Charges$24,949$8,309▼ $16,640
Investments in Publicly Traded Securities$6,310$6,411▲ $101
Total Assets$642,446$1,034,031▲ $391,585
Liabilities
Accounts Payable and Accrued Expenses$135,808$269,595▲ $133,787
Deferred Revenue$202,363$166,981▼ $35,382
Unsecured Notes Loans Payable-$100,000-
Mortgage Notes Payable Secured by Investment Property$37,900$37,900→ $0
Total Liabilities$376,071$574,476▲ $198,405
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,969$396,483▲ $327,514
Unrestricted Net Assets$197,406$63,072▼ $134,334
Total Net Assets Fund Balance$266,375$459,555▲ $193,180
Total Liabilities and Net Assets / Fund Balance$642,446$1,034,031▲ $391,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,982$191,213$281,195
Leasehold Improvements$179,389$100,648$280,037
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly WhittletonExec DirectoFT$95,955$8,541$104,496
Susan StaehliDirector FinanceFT$60,855$7,433$68,288

Board Members and Trustees

NameTitle
Daniel J SteinChairman
Dr Craig KolinsVice Chair
Ashley Urquhart-boalDirector
Brad HouleDirector
Charlie DigregorioDirector
Glenn DahlDirector
Jay JacksonDirector
John HancockDirector
Kevin MinkoffDirector
Mark AdamsDirector
Oxana ShapovalovaDirector
Sonja MontalbanoDirector
Paul EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,528,254
Program Service Revenue
$2,066
Investment Income
$1,326
Other Revenue
$116,874
All Other Contributions
$481,664
Change in Net Assets
$191,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$135,600Subsequent Sale
Total Noncash Contributions1$135,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,648,520
Revenue Not Reported on Form 990
$1,616
Total Revenue per Audited Statements
$3,650,136
Total Revenue per Form 990
$3,648,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,042,713
Other Expenses$1,414,243
Total Fundraising Expense$93,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,315,612$163,859$2,791$1,482,262
Occupancy$285,241$116$2,300$287,657
Other Employee Benefits$158,076$30,962$1,503$190,541
Payroll Taxes$144,183$31,151$1,892$177,226
Current Officers, Directors, Trustees, and Key Employees$15,933$125,455$15,422$156,810
Office Expenses$108,990$4,685$28,022$141,697
Fees for Services Other$70,388$42,309$27,330$140,027
Depreciation Depletion$1,582$76,302-$77,884
Pension Plan Contributions$26,885$8,384$605$35,874
Travel$32,305$89$252$32,646
Insurance$28,236$3,603-$31,839
Other Expenses$2,956$12,869$946$16,771
Conferences and Meetings$664$4,106$3,576$8,346
Advertising-$4,138-$4,138
Interest-$3,877$151$4,028
All Other Expenses$334,407$-353,803$8,326$-11,070
Total Functional Expenses$3,203,255$160,585$93,116$3,456,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,456,956
Total Expenses per Audited Statements$3,456,956
Total Expenses per Form 990$3,456,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$116,799$116,799-$116,799
Total Events$116,799$116,799-$116,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management reviews 990 before submission to the board finance committee for final review and board approval.”

Form 990, Page 6, Part VI, Line 12C

“Policies are reviewed with directors and key personnel.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews compensation and has final approval.”

Form 990, Page 6, Part VI, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Se Works Inc
EIN
31-1575264
Phone
5037722300
Address
7916 SE FOSTER ROAD STE 104, PORTLAND, OR 97206

Signing Officer

Name
Holly Whittleton
Title
Executive Director
Phone
5037722300
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Whittleton
Formed
1997
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
112

Preparer

Firm
Jarrard Seibert Pollard & Co LLC
Address
1800 BLANKENSHIP RD SUITE 450, WEST LINN, OR 97068-4191
Preparer
Russell T Ries
Phone
5037237600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The 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 2012. 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, 2015 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, 2015.”

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IRS990/MissionDesc0SE WORKS' MISSION IS TO STRENGTHEN THE ECONOMIC HEALTH AND WELL BEING OF OUR DIVERSE COMMUNITY BY FACILITATING SUCCESSFUL CONNECTIONS BETWEEN JOB SEEKERS AND EMPLOYERS.
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IRS990/OfficeExpensesGrp/FundraisingAmt028022
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IRS990/OfficerMailingAddressInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190541
IRS990/OtherExpensesGrp/Desc0DIRECT TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS, FEES, DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312869
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IRS990/OtherExpensesGrp/ProgramServicesAmt1115745
IRS990/OtherExpensesGrp/ProgramServicesAmt223591
IRS990/OtherExpensesGrp/ProgramServicesAmt32956
IRS990/OtherExpensesGrp/TotalAmt0538481
IRS990/OtherExpensesGrp/TotalAmt1117774
IRS990/OtherExpensesGrp/TotalAmt224025
IRS990/OtherExpensesGrp/TotalAmt316771
IRS990/OtherRevenueMiscGrp/Desc0MISC
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt01892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144183
IRS990/PayrollTaxesGrp/TotalAmt0177226
IRS990/PensionPlanContributionsGrp/FundraisingAmt0605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026885
IRS990/PensionPlanContributionsGrp/TotalAmt035874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08309
IRS990/PrincipalOfficerNm0HOLLY WHITTLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02066
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0675262
IRS990/ProgSrvcAccomActy3Grp/Desc0RE-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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0840410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02461135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
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IRS990/PYOtherRevenueAmt0140133
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IRS990/PYRevenuesLessExpensesAmt096329
IRS990/PYSalariesCompEmpBnftPaidAmt01877110
IRS990/PYTotalExpensesAmt02509954
IRS990/PYTotalRevenueAmt02606283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 296,664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02461135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02415266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02326213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02117936
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037786
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0413463
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IRS990ScheduleA/TotalSupportAmt013263984
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281195
IRS990ScheduleD/ExpensesSubtotalAmt03456956
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100648
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101
IRS990ScheduleD/RevenueNotReportedAmt01616
IRS990ScheduleD/RevenueSubtotalAmt03648520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2012. 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, 2015 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,034,031
Liabilities
$574,476
Net assets
$459,555
Revenue
$3,648,520
Expenses
$3,456,956
Net income
$191,564
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
Peer Organizations

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