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990EZ • Fiscal year 2014 • EIN 35-2448580

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization Profile

114 S 17th St97051

Siviq Scores

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

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

No value available

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

Source year 2014

No value available

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

Source year 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$35,249

No earlier filing loaded for comparison.

Net Assets

$35,249

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin55th percentile

Revenue

$129,695

No earlier filing loaded for comparison.

Expenses

$122,683

No earlier filing loaded for comparison.

Net Income

$7,012

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.

Highlighted filing

2014

Assets$35,249

Liabilities$0

Net Assets$35,249

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue$129,695

Expenses$122,683

Net Income$7,012

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 27, 2014
Return Version: 2013v3.1
Gross Receipts: $150,929

Mission and Program Overview

Mission

Training & education to displaced worker

Program Services

Description	Grants	Expenses
REWORK RESTORE PROVIDES TRAINING AND EDUCATION TO DISPLACED WORKERS	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROXANNA JENNINGS	President	PT	$0	-	-
ROBIN NUNN	Vice President	-	$0	-	-
DEBRA HAMPTON	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 35-2448580

Signing Officer

Name: Roxanna Jennings
Title: President
Phone: 5033697479
Signed: 2014-10-27
Discuss with paid preparer: No

Preparer

Preparer: Mary E Hales
Phone: 5033976993

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL SALES INCOME 9,423MISCELLANEOUS 603”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,798INSURANCE 1,356LICENSE & FEES 95BANK CHARGES 2,567SUPPLIES 3,616POSTAGE 72ADVERTISEMENT 3,278EQUIPMENT RENT 135MAINTENANCE 1,068PUBLICATIONS 100TRAVEL 439AUTO EXPENSES 1,869MEETINGS 51INTEREST 2PAYROLL TAXES 7,669WORKERS COMP 719MISCELANEOUS 348FEE DISCOUNT 75”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 717 1,894MISC 11,820 12,478FIXED ASSETS 0 14,774”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	941
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JULIE BEEHLER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5033697479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	114 S 17TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Saint Helens
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	97051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	6103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	17436
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	21234
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	7012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1744
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	28237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	35249
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	80373
IRS990EZ/GrossReceiptsAmt	0	150929
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	28237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	35249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	28237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	35249
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	21572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROXANNA JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROBIN NUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DEBRA HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	12537
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	29146
IRS990EZ/OtherExpensesTotalAmt	0	28257
IRS990EZ/OtherRevenueTotalAmt	0	10026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TRAINING & EDUCATION TO DISPLACED WORKER
IRS990EZ/PrintingPublicationsPostageAmt	0	481
IRS990EZ/ProgramServiceRevenueAmt	0	21860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	REWORK RESTORE PROVIDES TRAINING AND EDUCATION TO DISPLACED WORKERS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	69688
IRS990EZ/SaleOfAssetsGrossAmt	0	101607
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	122683
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	129695
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	17436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	17436
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	17436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	17436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	17436
IRS990ScheduleA/TotalSupportAmt	0	17436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountRENTAL SALES INCOME 9,423MISCELLANEOUS 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountDepreciation from 4562 4,798INSURANCE 1,356LICENSE & FEES 95BANK CHARGES 2,567SUPPLIES 3,616POSTAGE 72ADVERTISEMENT 3,278EQUIPMENT RENT 135MAINTENANCE 1,068PUBLICATIONS 100TRAVEL 439AUTO EXPENSES 1,869MEETINGS 51INTEREST 2PAYROLL TAXES 7,669WORKERS COMP 719MISCELANEOUS 348FEE DISCOUNT 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearINVENTORY 717 1,894MISC 11,820 12,478FIXED ASSETS 0 14,774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROXANNA JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5033697479
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	REWORK RESTORE
ReturnHeader/Filer/BusinessNameControlTxt	0	REWO
ReturnHeader/Filer/EIN	0	352448580
ReturnHeader/Filer/USAddress/AddressLine1	0	114 S 17TH ST
ReturnHeader/Filer/USAddress/City	0	Saint Helens
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	930641949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SCAPPOOSE BUSINESS & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1510 ST HELENS ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Saint Helens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	97051
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5033976993
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARY E HALES
ReturnHeader/ReturnTs	0	2014-10-27T09:43:33-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $35,249
Liabilities: $0
Net assets: $35,249
Revenue: $129,695
Expenses: $122,683
Net income: $7,012

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.00	$0.02	$0.02	$1.52	$1.63	$0.12
2024Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$1.51	$1.45	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$0.07	$0.01	$0.06	$1.45	$1.77	$0.32
2022Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$2.17	$2.13	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$2.43	$2.35	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$2.57	$2.55	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.31	$0.22	$0.09	$1.94	$1.78	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$0.23	$0.30	$0.07	$1.85	$1.91	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$0.28	$0.29	$0.01	$1.45	$1.73	$0.27
2016Detailed filing. Detailed filing data is available for this year.	$0.26	$0.00	$0.26	$1.55	$1.56	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.88	$0.97	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$1.30	$1.23	$0.07