Civic Intelligence

Worksource Enterprises

990 • Fiscal year 2011 • EIN 37-0922346

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 24, 2011

Organization ProfileWWW.WORKSE.ORG

View Organization Page

3715 N Vermilion St61832
Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% 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 / Assets70th percentile

Assets

$1,717,450

No earlier filing loaded for comparison.

Net Assets

$1,075,769

No earlier filing loaded for comparison.

Liabilities

$641,681

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,662,361

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.

$10M$5.0M$0Assets 2011: $1,717,450Liabilities 2011: $641,681Net Assets 2011: $1,075,7692011Assets 2012: $1,773,255Liabilities 2012: $560,422Net Assets 2012: $1,212,8332012Assets 2013: $1,877,980Liabilities 2013: $525,039Net Assets 2013: $1,352,9412013Assets 2014: $1,920,795Liabilities 2014: $440,385Net Assets 2014: $1,480,4102014Assets 2015: $2,073,361Liabilities 2015: $438,326Net Assets 2015: $1,635,0352015Assets 2016: $3,745,120Liabilities 2016: $966,581Net Assets 2016: $2,778,5392016Assets 2020: $7,581,612Liabilities 2020: $1,218,322Net Assets 2020: $6,363,2902020Assets 2021: $7,939,996Liabilities 2021: $1,019,333Net Assets 2021: $6,920,6632021Assets 2022: $8,346,523Liabilities 2022: $887,975Net Assets 2022: $7,458,5482022Assets 2023: $8,426,656Liabilities 2023: $857,641Net Assets 2023: $7,569,0152023Assets 2025: $8,867,419Liabilities 2025: $780,922Net Assets 2025: $8,086,4972025

Highlighted filing

2011

Assets$1,717,450
Liabilities$641,681
Net Assets$1,075,769
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,662,3612011Expenses 2012: $1,477,3602012Expenses 2013: $1,461,3522013Revenue 2014: $1,717,128Expenses 2014: $1,589,659Net Income 2014: $127,4692014Revenue 2015: $1,864,607Expenses 2015: $1,709,982Net Income 2015: $154,6252015Revenue 2016: $3,015,944Expenses 2016: $1,872,440Net Income 2016: $1,143,5042016Revenue 2020: $4,921,949Expenses 2020: $1,844,925Net Income 2020: $3,077,0242020Revenue 2021: $2,443,397Expenses 2021: $1,900,454Net Income 2021: $542,9432021Revenue 2022: $2,644,985Expenses 2022: $2,098,628Net Income 2022: $546,3572022Revenue 2023: $2,375,007Expenses 2023: $2,282,179Net Income 2023: $92,8282023Revenue 2025: $2,503,265Expenses 2025: $2,538,708Net Income 2025: -$35,4432025

Highlighted filing

2011

Revenue-
Expenses$1,662,361
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 24, 2011
Return Version
2010v3.4
Gross Receipts
$2,270,731
Mission and Program Overview

Mission

Worksource enterprises was organized to provide work opportunities, employment training, and employment for adults with disabilities, from vermilion county, illinois. Persons must be over the age of 16 and have a physician documented disability. They must be functional at a mental age of at least 5 years.

Major Activities

Activity 2
Vocational Development
Activity 3
Development Training
Filing and Contact Details

Filer

EIN
37-0922346
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IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line Line 17a The Organization maintains a continuous and bona fide program for solicitation of funds from the general public, governmental units, and other public charities. The funding from the state level is changing from grant based funding to services rendered funding. The Organization has a governing body which represents the broad public interests and provides facilities for employing persons in the community that are disabled , which is the Organizations mission.
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IRS990ScheduleO/GeneralExplanation/Explanation0Board members review the Form 990 with the auditor at a monthly board meeting and approve the return for filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization monitors and enforces the conflict of interest policy by requiring all board members to file an updated statement of potential conflicts of interest annually at a board meeting. The statements are reviewed and kept on file. Any updated information is obtained as needed throughout the year.
IRS990ScheduleO/GeneralExplanation/Explanation2The President/CEO is evaluated annually by the board of directors, using local and pertinent information to determine a fair and reasonable compensation. Other key employees are subject to review by the President/CEO. After the review, recommendations are given to the board for discussion and approval.
IRS990ScheduleO/GeneralExplanation/Explanation3Upon request from the general public.
IRS990ScheduleO/GeneralExplanation/Explanation4Program Service Expenses 46,904, Grants and allocations 2,410, Revenue 47,051 Supported Employment
IRS990ScheduleO/GeneralExplanation/Explanation5Program Service Expenses 234,102, Grants and allocations 0, Revenue 246,864 Il Dept of Transportation Salt Kettle Rest Area
IRS990ScheduleO/GeneralExplanation/Explanation6Program Service Expenses 111,566, Grants and allocations 0, Revenue 344,929 NISH, VA Distribution, and Army Reserve
IRS990ScheduleO/GeneralExplanation/Explanation7Program Service Expenses 36,489, Grants and allocations 0, Revenue 38,379 Off Site Janitorial Contracts
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990 Part III Program Service Accomplishments
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IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

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
$1,717,450
Liabilities
$641,681
Net assets
$1,075,769
Revenue
-
Expenses
$1,662,361
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.87$0.78$8.09$2.50$2.54$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.86$7.57$2.38$2.28$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.89$7.46$2.64$2.10$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.02$6.92$2.44$1.90$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$1.22$6.36$4.92$1.84$3.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.97$2.78$3.02$1.87$1.14
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.44$1.64$1.86$1.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.44$1.48$1.72$1.59$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.53$1.35$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.56$1.21$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.64$1.08$1.66