Civic Intelligence

Partnerships with Industry

990 • Fiscal year 2013 • EIN 33-0169950

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,775,218

Down $234,774 (-12%) from 2011

Net Assets

Down

$1,548,724

Down $135,637 (-8.1%) from 2011

Liabilities

Down

$226,494

Down $99,137 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,013,391

Down $118,953 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2013

Assets$1,775,218
Liabilities$226,494
Net Assets$1,548,724
Open 2013 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

2013

Revenue-
Expenses$5,013,391
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Gross Receipts
$4,970,361
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 265 average each day. Clients gained valuable work skills resulting in 46 clients transition into jobs in the community.
Activity 3
Individual placement - there were 151 clients that received work support services from pwi this year. Individuals working in the community have, on average, been in their jobs for 77 months.
Filing and Contact Details

Filer

EIN
33-0169950
Raw XML AppendixShowing 400 of 521 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.

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IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Equipment/BookValue094881
IRS990ScheduleD/Equipment/Depreciation0458143
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0553024
IRS990ScheduleD/ExpensesSubtotal05013391

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,775,218
Liabilities
$226,494
Net assets
$1,548,724
Revenue
-
Expenses
$5,013,391
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