Civic Intelligence

Se Works Inc.

990 • Fiscal year 2023 • EIN 31-1575264

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 07, 2024

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

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.72x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$126,926

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

213%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,410,424

Up $2,319,621 (+213%) from 2022

Net Assets

Down

$317,108

Down $194,791 (-38%) from 2022

Liabilities

Up

$3,093,316

Up $2,514,412 (+434%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$4,276,836

Up $847,753 (+25%) from 2022

Expenses

Up

$4,471,627

Up $811,967 (+22%) from 2022

Net Income

Up

-$194,791

Up $35,786 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$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: $511,8992022Assets 2023: $3,410,424Liabilities 2023: $3,093,316Net Assets 2023: $317,1082023

Highlighted filing

2023

Assets$3,410,424
Liabilities$3,093,316
Net Assets$317,108
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$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: -$230,5772022Revenue 2023: $4,276,836Expenses 2023: $4,471,627Net Income 2023: -$194,7912023

Highlighted filing

2023

Revenue$4,276,836
Expenses$4,471,627
Net Income-$194,791
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$4,276,836
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$521,033$1,002,911▲ $481,878
Land, Buildings, and Equipment, Net$241,150$216,135▼ $25,015
Prepaid Expenses and Deferred Charges$45,352$88,957▲ $43,605
Cash and Non-Interest-Bearing Accounts$283,268$540▼ $282,728
Total Assets$1,090,803$3,410,424▲ $2,319,621
Other Assets Total-$2,101,881-
Liabilities
Other Liabilities$285,612$2,490,069▲ $2,204,457
Deferred Revenue$99,273$250,719▲ $151,446
Accounts Payable and Accrued Expenses$194,019$234,482▲ $40,463
Mortgage Notes Payable Secured by Investment Property-$118,046-
Total Liabilities$578,904$3,093,316▲ $2,514,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,899$317,108▼ $194,791
Total Net Assets Fund Balance$511,899$317,108▼ $194,791
Total Liabilities and Net Assets / Fund Balance$1,090,803$3,410,424▲ $2,319,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,627$146,874$212,501
Leasehold Improvements$150,508$16,421$166,929
Other Assets Org$108,884--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly WhittletonExec. DirectFT$126,926$126,926
Bill SullivanFacilities aFT$81,839$81,839
Daniel PiersonDirector ofFT$68,656$68,656

Board Members and Trustees

NameTitle
Glenn DahlBoard Chair
Bill WestmorelandVice Chair
Barb SmithDirector
Dawn BushDirector
Truls NealDirector
Frankie Tokam-powellFinance Chai
Brandon ManningMember at La
Charlie DigregorioMember at La
Revenue and Support

Revenue Composition

Contributions and Grants
$4,276,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,978
Change in Net Assets
$-194,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,276,836
Total Revenue per Audited Statements
$4,276,836
Total Revenue per Form 990
$4,276,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,430,500
Other Expenses$2,041,127
Total Fundraising Expense$39,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,456,996$201,762$12,503$1,671,261
Occupancy-$405,047-$405,047
Other Employee Benefits$245,360$37,356$1,166$283,882
Current Officers, Directors, Trustees, and Key Employees$241,854$33,491$2,076$277,421
Office Expenses$69,297$137,736-$207,033
Payroll Taxes$172,594$23,867$1,475$197,936
Fees for Services Other$5,474$150,671$10,633$166,778
Insurance-$39,445-$39,445
Depreciation Depletion-$38,197-$38,197
Advertising$3,450$24,964$630$29,044
All Other Expenses$908,177$-899,633$10,640$19,184
Other Expenses$12,544$3,189$371$16,104
Travel$12,484$879-$13,363
Interest-$13,010-$13,010
Total Functional Expenses$4,166,394$265,739$39,494$4,471,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,471,627
Total Expenses per Audited Statements$4,471,627
Total Expenses per Form 990$4,471,627
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
Operating Lease Liability$2,246,084
Notes Payable$117,086
Finance Lease Liability$110,416
Bank Overdraft$16,483
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 committeefor 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
2024-03-07

Organization Details

Principal Officer
Holly Whittleton
Formed
1997
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
63

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 2, Part III, Line 3

“The staff went from working remote and providing clients with online services to now being in office offering in-person service deliveries.”

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, 2023 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, 2023.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1FACILITIES A
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02101881
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283882
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1DIRECT TRAINING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13189
IRS990/OtherExpensesGrp/ProgramServicesAmt0558436
IRS990/OtherExpensesGrp/ProgramServicesAmt1479728
IRS990/OtherExpensesGrp/ProgramServicesAmt212544
IRS990/OtherExpensesGrp/TotalAmt0558436
IRS990/OtherExpensesGrp/TotalAmt1479728
IRS990/OtherExpensesGrp/TotalAmt255758
IRS990/OtherExpensesGrp/TotalAmt316104
IRS990/OtherLiabilitiesGrp/BOYAmt0285612
IRS990/OtherLiabilitiesGrp/EOYAmt02490069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01456996
IRS990/OtherSalariesAndWagesGrp/TotalAmt01671261
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172594
IRS990/PayrollTaxesGrp/TotalAmt0197936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088957
IRS990/PrincipalOfficerNm0HOLLY WHITTLETON
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt0177846
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/ExpenseAmt01257951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03386583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01629361
IRS990/PYProgramServiceRevenueAmt042500
IRS990/PYRevenuesLessExpensesAmt0-230577
IRS990/PYSalariesCompEmpBnftPaidAmt01954898
IRS990/PYTotalExpensesAmt03659660
IRS990/PYTotalProfFndrsngExpnsAmt075401
IRS990/PYTotalRevenueAmt03429083
IRS990/ReconcilationRevenueExpnssAmt0-194791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04276836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03386583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03658349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03405828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03664599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018392195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018392195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04276836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03386583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03658349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03405828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03664599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018392195
IRS990ScheduleA/TotalSupportAmt018392195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212501
IRS990ScheduleD/ExpensesSubtotalAmt04471627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01992997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1108884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET - OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET - FINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02246084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2110416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt04276836
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, 2023 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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02101881
IRS990ScheduleD/TotalExpensesPerForm990Amt04471627
IRS990ScheduleD/TotalLiabilityAmt02490069
IRS990ScheduleD/TotalRevenuePerForm990Amt04276836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04276836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04471627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STAFF WENT FROM WORKING REMOTE AND PROVIDING CLIENTS WITH ONLINE SERVICES TO NOW BEING IN OFFICE OFFERING IN-PERSON SERVICE DELIVERIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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 COMMITTEEFOR 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/ExplanationTxt2ANNUAL 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/ExplanationTxt3ANNUAL 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/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01090803
IRS990/TotalAssetsEOYAmt03410424
IRS990/TotalAssetsGrp/BOYAmt01090803
IRS990/TotalAssetsGrp/EOYAmt03410424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04276836
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04166394
IRS990/TotalFunctionalExpensesGrp/TotalAmt04471627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0578904
IRS990/TotalLiabilitiesEOYAmt03093316
IRS990/TotalLiabilitiesGrp/BOYAmt0578904
IRS990/TotalLiabilitiesGrp/EOYAmt03093316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317108
IRS990/TotalProgramServiceExpensesAmt04166394
IRS990/TotalReportableCompFromOrgAmt0277421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04276836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01090803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03410424
IRS990/TravelGrp/ManagementAndGeneralAmt0879
IRS990/TravelGrp/ProgramServicesAmt012484
IRS990/TravelGrp/TotalAmt013363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 86280
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097286
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SEWORKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY WHITTLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05037722300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,410,424
Liabilities
$3,093,316
Net assets
$317,108
Revenue
$4,276,836
Expenses
$4,471,627
Net income
-$194,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.41$3.09$0.32$4.28$4.47$0.19
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