Civic Intelligence

Partnerships with Industry

990 • Fiscal year 2011 • EIN 33-0169950

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 03, 2012

Organization Profilewww.pwiworks.org

View Organization Page

7540 Metropolitan Dr92108
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$2,009,992

No earlier filing loaded for comparison.

Net Assets

$1,684,361

No earlier filing loaded for comparison.

Liabilities

$325,631

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,132,344

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,009,992Liabilities 2011: $325,631Net Assets 2011: $1,684,3612011Assets 2013: $1,775,218Liabilities 2013: $226,494Net Assets 2013: $1,548,7242013Assets 2014: $1,742,469Liabilities 2014: $254,876Net Assets 2014: $1,487,5932014Assets 2015: $1,582,313Liabilities 2015: $299,822Net Assets 2015: $1,282,4912015Assets 2016: $1,815,372Liabilities 2016: $293,922Net Assets 2016: $1,521,4502016Assets 2017: $2,217,575Liabilities 2017: $572,390Net Assets 2017: $1,645,1852017Assets 2019: $1,605,828Liabilities 2019: $423,218Net Assets 2019: $1,182,6102019Assets 2020: $2,282,580Liabilities 2020: $1,182,663Net Assets 2020: $1,099,9172020Assets 2021: $3,472,818Liabilities 2021: $583,825Net Assets 2021: $2,888,9932021

Highlighted filing

2011

Assets$2,009,992
Liabilities$325,631
Net Assets$1,684,361
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,132,3442011Expenses 2013: $5,013,3912013Revenue 2014: $5,367,107Expenses 2014: $5,428,238Net Income 2014: -$61,1312014Revenue 2015: $5,555,260Expenses 2015: $5,760,362Net Income 2015: -$205,1022015Revenue 2016: $6,151,573Expenses 2016: $5,912,614Net Income 2016: $238,9592016Revenue 2017: $6,328,747Expenses 2017: $6,205,012Net Income 2017: $123,7352017Revenue 2019: $6,336,544Expenses 2019: $6,807,100Net Income 2019: -$470,5562019Revenue 2020: $6,451,888Expenses 2020: $6,534,581Net Income 2020: -$82,6932020Revenue 2021: $5,790,133Expenses 2021: $4,001,059Net Income 2021: $1,789,0742021

Highlighted filing

2011

Revenue-
Expenses$5,132,344
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 3, 2012
Return Version
2010v3.2
Gross Receipts
$4,920,224
Mission and Program Overview

Mission

successfully creating win-win partnerships between san diego county businesses and adults with disabilities who want to work.

Major Activities

Activity 2
Work activity program - work skills training was offered to over 350 clients throughout the year, serving over 250 average each day. Clients gained valuable work skills resulting in 40 clients transition into jobs in the community.
Activity 3
Individual placement & direct placement - there were 195 clients that received work support in individual placement. Individuals working in the community have, on average, been in their jobs for more than 65 months. Direct placement clients prepare for job placement.
Filing and Contact Details

Filer

EIN
33-0169950
Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0304822
IRS990/AccountsPayableAccruedExpenses/EOY0280802
IRS990/AccountsReceivable/BOY0605861
IRS990/AccountsReceivable/EOY0550585
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0WORK ACTIVITY PROGRAM - WORK SKILLS TRAINING WAS OFFERED TO OVER 350 CLIENTS THROUGHOUT THE YEAR, SERVING OVER 250 AVERAGE EACH DAY. CLIENTS GAINED VALUABLE WORK SKILLS RESULTING IN 40 CLIENTS TRANSITION INTO JOBS IN THE COMMUNITY.
IRS990/Activity2/Expense01677117
IRS990/Activity2/Revenue01958482
IRS990/Activity3/Description0INDIVIDUAL PLACEMENT & DIRECT PLACEMENT - THERE WERE 195 CLIENTS THAT RECEIVED WORK SUPPORT IN INDIVIDUAL PLACEMENT. INDIVIDUALS WORKING IN THE COMMUNITY HAVE, ON AVERAGE, BEEN IN THEIR JOBS FOR MORE THAN 65 MONTHS. DIRECT PLACEMENT CLIENTS PREPARE FOR JOB PLACEMENT.
IRS990/Activity3/Expense0828740
IRS990/Activity3/Revenue0939050
IRS990/ActivityOrMissionDescription0JOB TRAINING, PLACEMENT, AND ONGOING SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine107540 METROPOLITAN DR STE 105
IRS990/AddressPrincipalOfficerUS/City0SAN DIEGO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092108
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions093246
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0363925
IRS990/CashNonInterestBearing/EOY0361565
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents029732
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02052
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013014
IRS990/CompCurrentOfficersDirectors/ProgramServices0125234
IRS990/CompCurrentOfficersDirectors/Total0140300
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0122978
IRS990/ContributionsGrantsPriorYear0141666
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0102511
IRS990/DepreciationDepletion/Total0102511
IRS990/DescribedIn501C30true
IRS990/Description0GROUP SERVICES - THERE WERE 35 BUSINESSES THAT PARTNERED WITH PARTNERSHIPS WITH INDUSTRY TO MEET THEIR BUSINESS NEEDS THIS YEAR. THESE PARTNERSHIPS PROVIDED WORK OPPORTUNITIES FOR OVER 150 CLIENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01947868
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising06501
IRS990/FeesForServicesAccounting/ManagementAndGeneral022780
IRS990/FeesForServicesAccounting/ProgramServices069
IRS990/FeesForServicesAccounting/Total029350
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising0976
IRS990/FeesForServicesLegal/ManagementAndGeneral03418
IRS990/FeesForServicesLegal/ProgramServices010
IRS990/FeesForServicesLegal/Total04404
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising013419
IRS990/FeesForServicesOther/ManagementAndGeneral047013
IRS990/FeesForServicesOther/ProgramServices0141
IRS990/FeesForServicesOther/Total060573
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0TESFAYE HAILEMICHAEL
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL DORRIS
IRS990/Form990PartVIISectionA/NamePerson2MELISSA PREGILL
IRS990/Form990PartVIISectionA/NamePerson3MARK BERGER
IRS990/Form990PartVIISectionA/NamePerson4LISA HIRD CHUNG
IRS990/Form990PartVIISectionA/NamePerson5KIMberly RYAN
IRS990/Form990PartVIISectionA/NamePerson6KELLY ABBOTT
IRS990/Form990PartVIISectionA/NamePerson7JIM LANTRY
IRS990/Form990PartVIISectionA/NamePerson8JEFFREY LITTEKEN
IRS990/Form990PartVIISectionA/NamePerson9DR GEORG SCHLUETER
IRS990/Form990PartVIISectionA/NamePerson10CLARENCE STEADMAN
IRS990/Form990PartVIISectionA/NamePerson11CHRISTINE SKOCZEK
IRS990/Form990PartVIISectionA/NamePerson12CHERYL DYE
IRS990/Form990PartVIISectionA/NamePerson13BARRETT LAMBERT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation32745
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3137384
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3President & CEO
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6VICE CHAIR
IRS990/Form990PartVIISectionA/Title7PAST CHAIR
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents029732
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04920224
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0709
IRS990/Insurance/ManagementAndGeneral025605
IRS990/Insurance/ProgramServices0295162
IRS990/Insurance/Total0321476
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05867
IRS990/InvestmentIncome/ExclusionAmount05867
IRS990/InvestmentIncomePriorYear020165
IRS990/InvestmentIncome/TotalRevenueColumn05867
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0786690
IRS990/InvestmentsPubTradedSecurities/EOY0718172
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0618862
IRS990/LandBuildingsEquipmentBasis0905720
IRS990/LandBuildingsEquipmentBasisNet/BOY0375308
IRS990/LandBuildingsEquipmentBasisNet/EOY0286858
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE INSTRUCTION, TRAINING, AND PLACEMENT TO PERSONS WITH DEVELOPMENTAL AND OTHER DISABILITIES IN PERMANENT JOBS WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0109607
IRS990/MortNotesPyblSecuredInvestProp/EOY044829
IRS990/NameOfPrincipalOfficerPerson0MARK BERGER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01896481
IRS990/NetAssetsOrFundBalancesEOY01684361
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0586
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral04110
IRS990/OfficeExpenses/ProgramServices0665494
IRS990/OfficeExpenses/Total0669604
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY050020
IRS990/OtherAssetsTotal/EOY046387
IRS990/OtherEmployeeBenefits/Fundraising01992
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012634
IRS990/OtherEmployeeBenefits/ProgramServices0121567
IRS990/OtherEmployeeBenefits/Total0136193
IRS990/OtherExpensePriorYear01380445
IRS990/OtherExpensesCurrentYear01486791
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1STAFF TRAINING
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/Fundraising017065
IRS990/OtherExpenses/Fundraising1919
IRS990/OtherExpenses/Fundraising258
IRS990/OtherExpenses/ManagementAndGeneral020271
IRS990/OtherExpenses/ManagementAndGeneral16245
IRS990/OtherExpenses/ManagementAndGeneral215535
IRS990/OtherExpenses/ProgramServices058796
IRS990/OtherExpenses/ProgramServices1109599
IRS990/OtherExpenses/ProgramServices212974
IRS990/OtherExpenses/ProgramServices357411
IRS990/OtherExpenses/Total096132
IRS990/OtherExpenses/Total1116763
IRS990/OtherExpenses/Total228567
IRS990/OtherExpenses/Total357411
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear058149
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1INSURANCE REFUNDS
IRS990/OtherRevenueMisc/ExclusionAmount045818
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012331
IRS990/OtherRevenueMisc/TotalRevenueColumn012331
IRS990/OtherRevenueMisc/TotalRevenueColumn145818
IRS990/OtherRevenuePriorYear0-7737
IRS990/OtherSalariesAndWages/Fundraising045959
IRS990/OtherSalariesAndWages/ManagementAndGeneral0291457
IRS990/OtherSalariesAndWages/ProgramServices02804653
IRS990/OtherSalariesAndWages/Total03142069
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03320
IRS990/PayrollTaxes/ManagementAndGeneral021056
IRS990/PayrollTaxes/ProgramServices0202615
IRS990/PayrollTaxes/Total0226991
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY066898
IRS990/PrepaidExpensesDeferredCharges/EOY046425
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenueCY04733230
IRS990/ProgramServiceRevenue/Description0WORKSHOP/CREW SERVICE
IRS990/ProgramServiceRevenue/Description1VOCATIONAL TRAINING
IRS990/ProgramServiceRevenuePriorYear04612500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01056786
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13676444
IRS990/ProgramServiceRevenue/TotalRevenueColumn01056786
IRS990/ProgramServiceRevenue/TotalRevenueColumn13676444
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-212120
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01835714
IRS990/RevenuesLessExpensesCY0-212120
IRS990/RevenuesLessExpensesPriorYear0-64122
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03645553
IRS990/SalariesEtcPriorYear03450271
IRS990/SavingsAndTempCashInvestments/BOY062208
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal0159704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0122978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0141666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0119002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0116784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years086504
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0586934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05867
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years068078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years057313
IRS990ScheduleA/GrossInvestmentIncome170/Total0194369
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01794
IRS990ScheduleA/OtherIncome170/Total01794
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58360
IRS990ScheduleA/PublicSupportTotal1700427230
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0122978
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0141666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,009,992
Liabilities
$325,631
Net assets
$1,684,361
Revenue
-
Expenses
$5,132,344
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.58$2.89$5.79$4.00$1.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.18$1.10$6.45$6.53$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.42$1.18$6.34$6.81$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.57$1.65$6.33$6.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.52$6.15$5.91$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.30$1.28$5.56$5.76$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.49$5.37$5.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.23$1.55$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.33$1.68$5.13