Civic Intelligence

Partnerships with Industry

990 • Fiscal year 2020 • EIN 33-0169950

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 16, 2021

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

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$70,156

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,282,580

Up $676,752 (+42%) from 2019

Net Assets

Down

$1,099,917

Down $82,693 (-7.0%) from 2019

Liabilities

Up

$1,182,663

Up $759,445 (+179%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Up

$6,451,888

Up $115,344 (+1.8%) from 2019

Expenses

Down

$6,534,581

Down $272,519 (-4.0%) from 2019

Net Income

Up

-$82,693

Up $387,863 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$2,282,580
Liabilities$1,182,663
Net Assets$1,099,917
Open 2020 Filing

Operations Trend

Revenue Growth50th 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 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

2020

Revenue$6,451,888
Expenses$6,534,581
Net Income-$82,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 16, 2021
Return Version
2019v5.2
Gross Receipts
$6,451,888
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
Cash and Non-Interest-Bearing Accounts$409,011$1,367,391▲ $958,380
Accounts Receivable$776,416$783,953▲ $7,537
Savings and Temporary Cash Investments$127,415--
Land, Buildings, and Equipment, Net$224,365$76,046▼ $148,319
Prepaid Expenses and Deferred Charges$24,279$21,783▼ $2,496
Total Assets$1,605,828$2,282,580▲ $676,752
Other Assets Total$44,342$33,407▼ $10,935
Liabilities
Unsecured Notes Loans Payable-$930,842-
Accounts Payable and Accrued Expenses$271,739$133,069▼ $138,670
Mortgage Notes Payable Secured by Investment Property$118,671$71,123▼ $47,548
Other Liabilities$32,808$28,151▼ $4,657
Grants Payable-$19,478-
Total Liabilities$423,218$1,182,663▲ $759,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,610$1,099,917▼ $82,693
Total Net Assets Fund Balance$1,182,610$1,099,917▼ $82,693
Total Liabilities and Net Assets / Fund Balance$1,605,828$2,282,580▲ $676,752

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,001$429,459$446,460
Other Land Buildings$55,376$331,409$386,785
Equipment$3,669$216,513$220,182
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rich IsraelPresident & CEOFT$70,156$70,156

Board Members and Trustees

NameTitle
Daniel SakowChair
Brian JacksonBoard Member
Greg AltmanBoard Member
Joanne BuserBoard Member
Judi AdamsBoard Member
Mark NeilsonBoard Member
Bob BeattyInterim CEO & CFO (outgoing)
Jon VanderpoolSecretary
Jeff LittekenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beatty & CompanyCfo Services6481 SEAPORT PLACE, Carlsbad, CA 92011$106,650
Optima OfficeAccounting Services5120 SHOREHAM PLACE STE 280, San Diego, CA 92123$105,534
Revenue and Support

Revenue Composition

Contributions and Grants
$364,025
Program Service Revenue
$6,083,116
Investment Income
$204
Other Revenue
$4,543
All Other Contributions
$155,724
Change in Net Assets
$-82,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,895,037
Other Expenses$1,639,544
Total Fundraising Expense$200,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,761,265$341,008$139,117$4,241,390
Occupancy$597,025$41,828$1,229$640,082
Payroll Taxes$260,796$23,655$9,636$294,087
Other Employee Benefits$175,831$15,948$6,496$198,275
Travel$155,018$28,085$3,671$186,774
Fees for Services Accounting-$167,586-$167,586
Current Officers, Directors, Trustees, and Key Employees$126,463$11,466$4,677$142,606
Insurance$81,025$32,591$1,343$114,959
Depreciation Depletion-$95,731-$95,731
Fees for Services Other$2,062$80,042$51$82,155
Information Technology$2,003$77,733$49$79,785
Other Expenses$14,346$9,244$4,961$28,551
Office Expenses$17,839$1,250$37$19,126
Pension Plan Contributions$16,565$1,502$612$18,679
Fees for Services Legal-$8,327-$8,327
Interest$1,171$3,110$890$5,171
All Other Expenses$77$203$58$338
Total Functional Expenses$5,267,878$1,066,487$200,216$6,534,581
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bob BeattyInterim CEO & CFOTHE ORGANIZATION PAID BOB BEATTY'S COMPANY FOR HIS SERVICES AS CEO/CFO.No$106,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$28,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Brian Garbark
Title
COO
Phone
6196811999
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Israel
Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
441
Volunteers
15

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Raw XML AppendixShowing 400 of 491 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
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IRS990/AccountsReceivableGrp/EOYAmt0783953
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUCCESSFULLY CREATING WIN-WIN PARTNERSHIPS BETWEEN SAN DIEGO COUNTY BUSINESSES AND ADULTS WITH DISABILITIES WHO WANT TO WORK.
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IRS990/BooksInCareOfDetail/PhoneNum06196811999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07540 METROPOLITAN DR NO 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/CompensationAmt1105534
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IRS990/CreditCounselingInd00
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IRS990/CYTotalRevenueAmt06451888
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IRS990/DepreciationDepletionGrp/TotalAmt095731
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/PersonNm2GREG ALTMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm6JUDI ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK NEILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB BEATTY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM CEO & CFO (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
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IRS990/NetAssetsOrFundBalancesBOYAmt01182610
IRS990/NetAssetsOrFundBalancesEOYAmt01099917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01182610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01099917
IRS990/NoncashContributionsAmt01390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01229
IRS990/OccupancyGrp/ManagementAndGeneralAmt041828
IRS990/OccupancyGrp/ProgramServicesAmt0597025
IRS990/OccupancyGrp/TotalAmt0640082
IRS990/OfficeExpensesGrp/FundraisingAmt037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OfficeExpensesGrp/ProgramServicesAmt017839
IRS990/OfficeExpensesGrp/TotalAmt019126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044342
IRS990/OtherAssetsTotalGrp/EOYAmt033407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198275
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IMPLEMENTATION COST W/O
IRS990/OtherExpensesGrp/Desc3CONTRACT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt014466
IRS990/OtherExpensesGrp/FundraisingAmt112923
IRS990/OtherExpensesGrp/FundraisingAmt24961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39244
IRS990/OtherExpensesGrp/ProgramServicesAmt019021
IRS990/OtherExpensesGrp/ProgramServicesAmt137371
IRS990/OtherExpensesGrp/ProgramServicesAmt214346
IRS990/OtherExpensesGrp/TotalAmt084000
IRS990/OtherExpensesGrp/TotalAmt174373
IRS990/OtherExpensesGrp/TotalAmt252586
IRS990/OtherExpensesGrp/TotalAmt328551
IRS990/OtherLiabilitiesGrp/BOYAmt032808
IRS990/OtherLiabilitiesGrp/EOYAmt028151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04543
IRS990/OtherRevenueTotalAmt04543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03761265
IRS990/OtherSalariesAndWagesGrp/TotalAmt04241390
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260796
IRS990/PayrollTaxesGrp/TotalAmt0294087
IRS990/PensionPlanContributionsGrp/FundraisingAmt0612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016565
IRS990/PensionPlanContributionsGrp/TotalAmt018679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021783
IRS990/PrincipalOfficerNm0RICH ISRAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP/CREW SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04702711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11380405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04702711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11380405
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/ExpenseAmt02072876
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02278612
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/ExpenseAmt0938381
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01332689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07894
IRS990/PYOtherExpensesAmt01966164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06028012
IRS990/PYRevenuesLessExpensesAmt0-470556
IRS990/PYSalariesCompEmpBnftPaidAmt04840936
IRS990/PYTotalExpensesAmt06807100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06336544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02471815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2016 AMOUNT: $ 8,775. 2017 AMOUNT: $ 7,050. OTHER REVENUE - 2019 AMOUNT: $ 4,543.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01890393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030071520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91630
IRS990ScheduleA/PublicSupportPY170Pct00.87350
IRS990ScheduleA/PublicSupportTotal170Amt01764839
IRS990ScheduleA/SubstantialContributorsTotAmt0125554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01890393
IRS990ScheduleA/TotalSupportAmt01926089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0429459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0446460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076046
IRS990ScheduleD/TotalLiabilityAmt028151
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOB BEATTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INTERIM CEO & CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0106650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID BOB BEATTY'S COMPANY FOR HIS SERVICES AS CEO/CFO.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,282,580
Liabilities
$1,182,663
Net assets
$1,099,917
Revenue
$6,451,888
Expenses
$6,534,581
Net income
-$82,693
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
2020Detailed filing. Detailed filing data is available for this year.$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