Civic Intelligence

Se Works Inc.

990 • Fiscal year 2022 • EIN 31-1575264

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.SEWORKS.ORG
6401 SE Foster RdPortland, OR 97206

(503) 772-2300

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$119,931

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,090,803

Up $37,748 (+3.6%) from 2021

Net Assets

Down

$511,899

Down $230,577 (-31%) from 2021

Liabilities

Up

$578,904

Up $268,325 (+86%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$3,429,083

Down $212,882 (-5.8%) from 2021

Expenses

Up

$3,659,660

Up $251,790 (+7.4%) from 2021

Net Income

Down

-$230,577

Down $464,672 (-198%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$1,090,803
Liabilities$578,904
Net Assets$511,899
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$3,429,083
Expenses$3,659,660
Net Income-$230,577
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$3,429,083
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$735,561$521,033▼ $214,528
Cash and Non-Interest-Bearing Accounts$159,090$283,268▲ $124,178
Land, Buildings, and Equipment, Net$90,722$241,150▲ $150,428
Prepaid Expenses and Deferred Charges$67,682$45,352▼ $22,330
Total Assets$1,053,055$1,090,803▲ $37,748
Liabilities
Other Liabilities-$285,612-
Accounts Payable and Accrued Expenses$227,746$194,019▼ $33,727
Deferred Revenue$82,833$99,273▲ $16,440
Total Liabilities$310,579$578,904▲ $268,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,476$511,899▼ $230,577
Total Net Assets Fund Balance$742,476$511,899▼ $230,577
Total Liabilities and Net Assets / Fund Balance$1,053,055$1,090,803▲ $37,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,122$156,046$237,168
Leasehold Improvements$160,028$6,901$166,929
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly WhittletonExec DirectoFT$119,931$119,931
Billy SullivanDirector BusinessFT$26,679$26,679

Board Members and Trustees

NameTitle
Glenn DahlPresident
Barb SmithDirector
Brandon ManningDirector
Charlie DigregorioDirector
Dawn BushDirector
Truls NealDirector
Franke Tokam-powellFinance Chai
Bill WestmorelandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,386,583
Program Service Revenue
$42,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,239
Change in Net Assets
$-230,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,429,083
Total Revenue per Audited Statements
$3,429,083
Total Revenue per Form 990
$3,429,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,954,898
Other Expenses$1,704,762
Total Fundraising Expense$75,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,439$178,734$18,293$1,374,466
Occupancy-$392,383-$392,383
Other Employee Benefits$239,702$29,869$9,486$279,057
Fees for Services Other$16,186$164,531$9,226$189,943
Office Expenses$16,405$155,548$2,906$174,859
Payroll Taxes$132,657$20,032$2,076$154,765
Current Officers, Directors, Trustees, and Key Employees$125,594$19,065$1,951$146,610
Depreciation Depletion-$48,632-$48,632
Insurance-$33,022-$33,022
Other Expenses$200,743$19,296$16,014$19,296
Advertising$1,543$8,892$350$10,785
All Other Expenses$909,675$-911,908$10,873$8,640
Interest--$4,183$4,183
Travel$1,197$358-$1,555
Total Functional Expenses$3,365,082$219,177$75,401$3,659,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,659,660
Total Expenses per Audited Statements$3,659,660
Total Expenses per Form 990$3,659,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$156,450
Notes Payable$129,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

“A draft 990 developed by the cpa is reviewed by the executive director and accounting manager for accuracy. Any edits or changes are communicated to the cpa. Draft is presented to the finance and executive committee for review and is moved to the board of directors for review and a vote to accept. The final 990 is sent to the cpa for processing.”

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

“Annual conflict of interest statements are signed by each board member and each staff member. The coi are first signed by each staff and then reviewed and signed by both the executive director and board chair. All attestations are signed annually and kept in the board minute binder as well as each staff's personnel file.”

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

“Annual review of salaries for management and executive director are reviewed through local and state purchased compensation surveys. A compensation chart of all staff is reviewed by the board of directors. Compensation for the executive director is the responsibility of the board of directors. Any compensation increase for the executive director is taken to a full vote of the board.”

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.”

Filing and Contact Details

Filer

Filer Name
Se Works Inc
EIN
31-1575264
Phone
5037722300
Address
6401 SE FOSTER RD, PORTLAND, OR 97206

Signing Officer

Name
Holly Whittleton
Title
Exec Director
Phone
5037722300
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Whittleton
Formed
1997
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
45

Preparer

Firm
1source Partners
Address
701 S HOWARD AVE STE 203, TAMPA, FL 33606
Preparer
Paul Degance
Phone
8132547222
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“Se works former auditor stepped away after covid and declared they would no longer conduct the auditing required for our federal grants as it was too labor intensive. Se works conducted a rfq for the 2021 audit year and submitted the rfq to local and out of state auditors. We received two responses. The responses were reviewed and awarded points and a final auditor was identified and brought to the executive and finance committees for review and the board for a full vote and minuted in the board minutes binder.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2022 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, 2022.”

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0227746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194019
IRS990/AccountsReceivableGrp/BOYAmt0735561
IRS990/AccountsReceivableGrp/EOYAmt0521033
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SE WORKS' MISSION IS TO STRENGTHEN THE ECONOMIC HEALTH AND WELL BEING OF OUR DIVERSE COMMUNITY BY FACILITATING SUCCESSFUL CONNECTIONS BETWEEN JOB SEEKERS AND EMPLOYERS.
IRS990/AdvertisingGrp/FundraisingAmt0350
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08892
IRS990/AdvertisingGrp/ProgramServicesAmt01543
IRS990/AdvertisingGrp/TotalAmt010785
IRS990/AllOtherContributionsAmt0267239
IRS990/AllOtherExpensesGrp/FundraisingAmt010873
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-911908
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0909675
IRS990/AllOtherExpensesGrp/TotalAmt08640
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HOLLY WHITTLETON
IRS990/BooksInCareOfDetail/PhoneNum05037722310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 86280
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097286
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159090
IRS990/CashNonInterestBearingGrp/EOYAmt0283268
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01951
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019065
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125594
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146610
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03386583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01704762
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042500
IRS990/CYRevenuesLessExpensesAmt0-230577
IRS990/CYSalariesCompEmpBnftPaidAmt01954898
IRS990/CYTotalExpensesAmt03659660
IRS990/CYTotalFundraisingExpenseAmt075401
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03429083
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt082833
IRS990/DeferredRevenueGrp/EOYAmt099273
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048632
IRS990/DepreciationDepletionGrp/TotalAmt048632
IRS990/Desc0ADULT SERVICES - A DROP-IN EMPLOYMENT RESOURCE CENTER FOR RESUME DEVELOPMENT, JOB SEARCH ASSISTANCE, SOCIAL SERVICES REFERRALS AND BASIC SKILLS ENHANCEMENT. THE CENTER ALSO OFFERS SUPPORT SERVICES, CASE MANAGEMENT AND EMPLOYMENT RELATED TRAINING. ELIGIBILITY REQUIREMENTS FREQUENTLY APPLY FOR SPECIFIC PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01981270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt09226
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0164531
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016186
IRS990/FeesForServicesOtherGrp/TotalAmt0189943
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY WHITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE DIGREGORIO
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm6TRULS NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7BARB SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANKE TOKAM-POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL WESTMORELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03119344
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03429083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033022
IRS990/InsuranceGrp/TotalAmt033022
IRS990/InterestGrp/FundraisingAmt04183
IRS990/InterestGrp/TotalAmt04183
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0151
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241150
IRS990/LandBldgEquipCostOrOtherBssAmt0404097
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0742476
IRS990/NetAssetsOrFundBalancesEOYAmt0511899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0742476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0511899
IRS990/NoncashContributionsAmt02371
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0392383
IRS990/OccupancyGrp/TotalAmt0392383
IRS990/OfficeExpensesGrp/FundraisingAmt02906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155548
IRS990/OfficeExpensesGrp/ProgramServicesAmt016405
IRS990/OfficeExpensesGrp/TotalAmt0174859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279057
IRS990/OtherExpensesGrp/Desc0DIRECT TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt116014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119296
IRS990/OtherExpensesGrp/ProgramServicesAmt0543941
IRS990/OtherExpensesGrp/ProgramServicesAmt1200743
IRS990/OtherExpensesGrp/TotalAmt0543984
IRS990/OtherExpensesGrp/TotalAmt1216757
IRS990/OtherExpensesGrp/TotalAmt260723
IRS990/OtherExpensesGrp/TotalAmt319296
IRS990/OtherLiabilitiesGrp/EOYAmt0285612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01177439
IRS990/OtherSalariesAndWagesGrp/TotalAmt01374466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132657
IRS990/PayrollTaxesGrp/TotalAmt0154765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045352
IRS990/PrincipalOfficerNm0HOLLY WHITTLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042500
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES - COMPREHENSIVE YOUTH WORKFORCE DEVELOPMENT SERVICES FOR YOUTH AGES 16-24. THESE SERVICES INCLUDE CAREER PLANNING, OCCUPATIONAL SKILLS TRAINING, COLLEGE PREPARATION, AND JOB PLACEMENT ASSISTANCE. ELIGIBILITY IS ESTABLISHED AND DOCUMENTED PRIOR TO ENROLLMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111167
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/ExpenseAmt01272645
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03658349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-58784
IRS990/PYOtherExpensesAmt01601419
IRS990/PYProgramServiceRevenueAmt042400
IRS990/PYRevenuesLessExpensesAmt0234095
IRS990/PYSalariesCompEmpBnftPaidAmt01806451
IRS990/PYTotalExpensesAmt03407870
IRS990/PYTotalRevenueAmt03641965
IRS990/ReconcilationRevenueExpnssAmt0-230577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03386583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03658349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03405828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03664599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03766020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017881379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt017881379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03386583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03658349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03405828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03664599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03766020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017881379
IRS990ScheduleA/TotalSupportAmt017881379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237168
IRS990ScheduleD/ExpensesSubtotalAmt03659660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03429083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2022 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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241150
IRS990ScheduleD/TotalExpensesPerForm990Amt03659660
IRS990ScheduleD/TotalLiabilityAmt0285612
IRS990ScheduleD/TotalRevenuePerForm990Amt03429083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03429083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03659660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT 990 DEVELOPED BY THE CPA IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER FOR ACCURACY. ANY EDITS OR CHANGES ARE COMMUNICATED TO THE CPA. DRAFT IS PRESENTED TO THE FINANCE AND EXECUTIVE COMMITTEE FOR REVIEW AND IS MOVED TO THE BOARD OF DIRECTORS FOR REVIEW AND A VOTE TO ACCEPT. THE FINAL 990 IS SENT TO THE CPA FOR PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY EACH BOARD MEMBER AND EACH STAFF MEMBER. THE COI ARE FIRST SIGNED BY EACH STAFF AND THEN REVIEWED AND SIGNED BY BOTH THE EXECUTIVE DIRECTOR AND BOARD CHAIR. ALL ATTESTATIONS ARE SIGNED ANNUALLY AND KEPT IN THE BOARD MINUTE BINDER AS WELL AS EACH STAFF'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF SALARIES FOR MANAGEMENT AND EXECUTIVE DIRECTOR ARE REVIEWED THROUGH LOCAL AND STATE PURCHASED COMPENSATION SURVEYS. A COMPENSATION CHART OF ALL STAFF IS REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. ANY COMPENSATION INCREASE FOR THE EXECUTIVE DIRECTOR IS TAKEN TO A FULL VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SE WORKS FORMER AUDITOR STEPPED AWAY AFTER COVID AND DECLARED THEY WOULD NO LONGER CONDUCT THE AUDITING REQUIRED FOR OUR FEDERAL GRANTS AS IT WAS TOO LABOR INTENSIVE. SE WORKS CONDUCTED A RFQ FOR THE 2021 AUDIT YEAR AND SUBMITTED THE RFQ TO LOCAL AND OUT OF STATE AUDITORS. WE RECEIVED TWO RESPONSES. THE RESPONSES WERE REVIEWED AND AWARDED POINTS AND A FINAL AUDITOR WAS IDENTIFIED AND BROUGHT TO THE EXECUTIVE AND FINANCE COMMITTEES FOR REVIEW AND THE BOARD FOR A FULL VOTE AND MINUTED IN THE BOARD MINUTES BINDER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053055
IRS990/TotalAssetsEOYAmt01090803
IRS990/TotalAssetsGrp/BOYAmt01053055
IRS990/TotalAssetsGrp/EOYAmt01090803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03386583
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03365082
IRS990/TotalFunctionalExpensesGrp/TotalAmt03659660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310579
IRS990/TotalLiabilitiesEOYAmt0578904
IRS990/TotalLiabilitiesGrp/BOYAmt0310579
IRS990/TotalLiabilitiesGrp/EOYAmt0578904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511899
IRS990/TotalProgramServiceExpensesAmt03365082
IRS990/TotalProgramServiceRevenueAmt042500
IRS990/TotalReportableCompFromOrgAmt0146610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03429083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01053055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090803
IRS990/TravelGrp/ManagementAndGeneralAmt0358
IRS990/TravelGrp/ProgramServicesAmt01197
IRS990/TravelGrp/TotalAmt01555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06401 SE FOSTER RD
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097206
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SEWORKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY WHITTLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05037722300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SE WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SEWO
ReturnHeader/Filer/EIN0311575264
ReturnHeader/Filer/PhoneNum05037722300
ReturnHeader/Filer/USAddress/AddressLine1Txt06401 SE FOSTER RD
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811343524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01SOURCE PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 S HOWARD AVE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,803
Liabilities
$578,904
Net assets
$511,899
Revenue
$3,429,083
Expenses
$3,659,660
Net income
-$230,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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