Civic Intelligence

Partnerships with Industry

990 • Fiscal year 2018 • EIN 33-0169950

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileWWW.PWIWORKS.ORG

View Organization Page

7540 Metropolitan Dr No 105San Diego, CA 92108

(619) 681-1999

Siviq Scores

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

Liabilities / Assets

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$168,341

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,147,457

Down $70,118 (-3.2%) from 2017

Net Assets

Up

$1,653,166

Up $7,981 (+0.5%) from 2017

Liabilities

Down

$494,291

Down $78,099 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Up

$6,536,811

Up $208,064 (+3.3%) from 2017

Expenses

Up

$6,528,830

Up $323,818 (+5.2%) from 2017

Net Income

Down

$7,981

Down $115,754 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 2018: $2,147,457Liabilities 2018: $494,291Net Assets 2018: $1,653,1662018Assets 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

2018

Assets$2,147,457
Liabilities$494,291
Net Assets$1,653,166
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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 2018: $6,536,811Expenses 2018: $6,528,830Net Income 2018: $7,9812018Revenue 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

2018

Revenue$6,536,811
Expenses$6,528,830
Net Income$7,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$6,543,198
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$671,172$755,548▲ $84,376
Cash and Non-Interest-Bearing Accounts$717,302$591,590▼ $125,712
Savings and Temporary Cash Investments$463,235$467,658▲ $4,423
Land, Buildings, and Equipment, Net$292,475$255,809▼ $36,666
Prepaid Expenses and Deferred Charges$23,873$22,407▼ $1,466
Total Assets$2,217,575$2,147,457▼ $70,118
Other Assets Total$49,518$54,445▲ $4,927
Liabilities
Accounts Payable and Accrued Expenses$337,157$294,735▼ $42,422
Mortgage Notes Payable Secured by Investment Property$207,595$164,132▼ $43,463
Other Liabilities$27,638$35,424▲ $7,786
Total Liabilities$572,390$494,291▼ $78,099
Net Assets / Fund Balance
Unrestricted Net Assets$1,627,882$1,652,372▲ $24,490
Temporarily Rstr Net Assets$17,303$794▼ $16,509
Total Net Assets Fund Balance$1,645,185$1,653,166▲ $7,981
Total Liabilities and Net Assets / Fund Balance$2,217,575$2,147,457▼ $70,118

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,352$413,408$442,760
Other Land Buildings$207,907$178,879$386,786
Equipment$18,550$201,632$220,182
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BergerPresident & CEO - OutgoingFT$155,000$13,341$168,341
Joelle VerbestelChief Finanical OfficerFT$104,639$313$104,952

Board Members and Trustees

NameTitle
Joseph WilkinsonBoard Chair
Wendy ForkasPresident & CEO
Barrett LambertBoard Member
Daniel SakowBoard Member
Jeff LittekenBoard Member
Joanne BuserBoard Member
Jon VanderpoolBoard Member
Cassandra RoccoBoard Member - Outgoing
Judi AdamsBoard Member - Outgoing
Ted FinkelBoard Member - Outgoing
Tina Ngo BartelBoard Member - Outgoing
Veronica VallejoBoard Secretary
Greg AltmanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,291
Program Service Revenue
$6,102,434
Investment Income
$4,423
Other Revenue
$663
All Other Contributions
$95,518
Change in Net Assets
$7,981

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$7,405Fair Market Value (FMV)
Other Non Cash Contri Table1$7,050Fair Market Value (FMV)
Other Non Cash Contri Table1$2,513Fair Market Value (FMV)
Other Non Cash Contri Table1$2,040Fair Market Value (FMV)
Total Noncash Contributions4$19,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,536,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,545
Total Revenue per Audited Statements
$6,544,356
Total Revenue per Form 990
$6,536,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,820,285
Other Expenses$1,708,545
Total Fundraising Expense$126,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,618,036$455,170$40,047$4,113,253
Occupancy$646,053$30,800$705$677,558
Current Officers, Directors, Trustees, and Key Employees$240,389$30,243$2,661$273,293
Payroll Taxes$218,226$27,454$2,415$248,095
Insurance$139,418$47,127$661$187,206
Other Employee Benefits$160,610$20,205$1,778$182,593
Office Expenses$108,912$26,398$2,146$137,456
Fees for Services Other-$108,175$11,137$119,312
Depreciation Depletion-$110,900-$110,900
Information Technology$5,618$62,494$35,498$103,610
All Other Expenses$18,664$16,458$751$35,873
Travel$32,515$1,353-$33,868
Fees for Services Accounting-$19,448-$19,448
Other Expenses$11,476$6,494$603$18,573
Fees for Services Legal-$10,495-$10,495
Interest$4,576$4,408$169$9,153
Pension Plan Contributions$2,684$337$30$3,051
Total Functional Expenses$5,385,367$1,016,857$126,606$6,528,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,536,375
Expenses per Audited Statements$6,528,830
Total Expenses per Form 990$6,528,830
Expenses Not Reported on Form 990$7,545
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,050
Fundraising Direct Expenses$6,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheers$45,034$7,050$3,802$3,248
Total Events$45,034$7,050$6,387$663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$35,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The organization's 990 is first reviewed by the management team. Next the audit committee reviews the return. Final review and approval of the 990 is done by the board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors is required to sign a conflict of interest policy annually. Monthly, at each meeting, the board chair asks the directors if there are any conflicts of interests and reviews any forms for possible conflicts. If a conflict of interest exists, the interested person may make a presentation at the governing board or committee meeting, but must leave during the discussion and vote on the matter involving the conflict. The board chair or committee chair, if appropriate, will appoint a disinterested person to investigate alternatives. After exercising due diligence, the governing board or committee will determine whether partnerships with industry (pwi) can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If no such option is reasonably possible, the disinterested members of the governing board or committee will vote on whether the transaction or arrangement is in pwi's best interest, for its own benefit, and whether it is fair and reasonable.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses compensation surveys to establish appropriate levels of compensation based upon the industry standards. The board also conducts annual performance reviews for all officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Partnerships With Industry
EIN
33-0169950
Phone
6196811999
Address
7540 METROPOLITAN DR NO 105, SAN DIEGO, CA 92108

Signing Officer

Name
Wendy Forkas
Title
President & CEO
Phone
6196811999
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Forkas
Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
594
Volunteers
98

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2018 and 2017. Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the irs, tax years since 2015 remain open.”

Raw XML AppendixShowing 400 of 619 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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IRS990/Desc0GROUP SERVICES: INDIVIDUALS PLACED IN GROUP SERVICES WORK AT LOCAL BUSINESSES SUCH AS HOTELS, RETAIL SETTINGS, COLLEGES AND UNIVERSITIES IN A SMALL GROUP OF 3 OR MORE PEERS WITH THE SUPPORT OF A DEDICATED JOB COACH. CURRENT JOBS INCLUDE: LANDSCAPING, JANITORIAL SERVICES, PRODUCTION SUPPORT, HOUSEKEEPING AND RECYCLING. INDIVIDUALS EMPLOYED THROUGH GROUP SERVICES TYPICALLY WORK 20+ HOURS A WEEK.THERE WERE 41 BUSINESSES THAT PARTNERED WITH PWI TO MEET THEIR BUSINESS NEEDS THIS YEAR. THESE PARTNERSHIPS PROVIDED WORK OPPORTUNITIES FOR OVER 350 CLIENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037984
IRS990/FundraisingDirectExpensesAmt06387
IRS990/FundraisingGrossIncomeAmt07050
IRS990/GainOrLossGrp/OtherAmt059
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0295789
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt059
IRS990/GrossReceiptsAmt06543198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt035498
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062494
IRS990/InformationTechnologyGrp/ProgramServicesAmt05618
IRS990/InformationTechnologyGrp/TotalAmt0103610
IRS990/InsuranceGrp/FundraisingAmt0661
IRS990/InsuranceGrp/ManagementAndGeneralAmt047127
IRS990/InsuranceGrp/ProgramServicesAmt0139418
IRS990/InsuranceGrp/TotalAmt0187206
IRS990/InterestGrp/FundraisingAmt0169
IRS990/InterestGrp/ManagementAndGeneralAmt04408
IRS990/InterestGrp/ProgramServicesAmt04576
IRS990/InterestGrp/TotalAmt09153
IRS990/InvestmentIncomeGrp/ExclusionAmt04364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04364
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0793919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255809
IRS990/LandBldgEquipCostOrOtherBssAmt01049728
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUCCESSFULLY CREATING WIN-WIN PARTNERSHIPS BETWEEN SAN DIEGO COUNTY BUSINESSES AND ADULTS WITH DISABILITIES WHO WANT TO WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207595
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164132
IRS990/NetAssetsOrFundBalancesBOYAmt01645185
IRS990/NetAssetsOrFundBalancesEOYAmt01653166
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0705
IRS990/OccupancyGrp/ManagementAndGeneralAmt030800
IRS990/OccupancyGrp/ProgramServicesAmt0646053
IRS990/OccupancyGrp/TotalAmt0677558
IRS990/OfficeExpensesGrp/FundraisingAmt02146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026398
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108912
IRS990/OfficeExpensesGrp/TotalAmt0137456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049518
IRS990/OtherAssetsTotalGrp/EOYAmt054445
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182593
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING & EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING - OTHER
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01025
IRS990/OtherExpensesGrp/FundraisingAmt1997
IRS990/OtherExpensesGrp/FundraisingAmt225983
IRS990/OtherExpensesGrp/FundraisingAmt3603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26494
IRS990/OtherExpensesGrp/ProgramServicesAmt0136453
IRS990/OtherExpensesGrp/ProgramServicesAmt141737
IRS990/OtherExpensesGrp/ProgramServicesAmt211476
IRS990/OtherExpensesGrp/TotalAmt0164809
IRS990/OtherExpensesGrp/TotalAmt154301
IRS990/OtherExpensesGrp/TotalAmt225983
IRS990/OtherExpensesGrp/TotalAmt318573
IRS990/OtherLiabilitiesGrp/BOYAmt027638
IRS990/OtherLiabilitiesGrp/EOYAmt035424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03618036
IRS990/OtherSalariesAndWagesGrp/TotalAmt04113253
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218226
IRS990/PayrollTaxesGrp/TotalAmt0248095
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02684
IRS990/PensionPlanContributionsGrp/TotalAmt03051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022407
IRS990/PrincipalOfficerNm0WENDY FORKAS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP/CREW SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04363778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11738656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04363778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11738656
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK ACTIVITY PROGRAMS: THESE PROGRAMS PROVIDE HANDS-ON EXPERIENCE AND WORK SKILLS TRAINING IN A STRUCTURED ENVIRONMENT WITH CONTINUOUS SUPPORT BY DEDICATED JOB COACHES. PARTICIPANTS DEVELOP VOCATIONAL AND SOCIAL SKILLS THROUGH VOCATIONAL TRAINING AND CLASSROOM INSTRUCTION AND LEARN THE SKILLS NECESSARY TO FIND FUTURE EMPLOYMENT IN THE COMMUNITY. INDIVIDUALS EARN A PAYCHECK WHILE COMPLETING DIVERSE PROJECTS FOR OUR LOCAL BUSINESSES.WORK SKILLS TRAINING WAS OFFERED TO OVER 350 CLIENTS THROUGHOUT THE YEAR. PWI ASSISTED OVER 43 BUSINESSES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01728153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02291102
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL AND DIRECT PLACEMENTS AND VOCATIONAL ASSESSMENT SERVICES: THERE WERE OVER 200 CLIENTS THAT RECEIVED WORK SUPPORT SERVICES FROM PWI THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01040071
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01273045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-103124
IRS990/PYOtherExpensesAmt01737404
IRS990/PYOtherRevenueAmt0-28055
IRS990/PYProgramServiceRevenueAmt06081255
IRS990/PYRevenuesLessExpensesAmt0123735
IRS990/PYSalariesCompEmpBnftPaidAmt04467608
IRS990/PYTotalExpensesAmt06205012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06328747
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02538287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01642571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028458749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85870
IRS990ScheduleA/PublicSupportPY170Pct00.82220
IRS990ScheduleA/PublicSupportTotal170Amt01437481
IRS990ScheduleA/SubstantialContributorsTotAmt0205090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01642571
IRS990ScheduleA/TotalSupportAmt01674106
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt08533

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,147,457
Liabilities
$494,291
Net assets
$1,653,166
Revenue
$6,536,811
Expenses
$6,528,830
Net income
$7,981
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
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.49$1.65$6.54$6.53$0.01
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