Civic Intelligence

Worksource Enterprises

990 • Fiscal year 2012 • EIN 37-0922346

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 10, 2012

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

67th percentile

0.32x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,773,255

Up $55,805 (+3.2%) from 2011

Net Assets

Up

$1,212,833

Up $137,064 (+13%) from 2011

Liabilities

Down

$560,422

Down $81,259 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,477,360

Down $185,001 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2012

Assets$1,773,255
Liabilities$560,422
Net Assets$1,212,833
Open 2012 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

2012

Revenue-
Expenses$1,477,360
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Gross Receipts
$2,146,631
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
Development Training
Activity 3
Supported Employment
Filing and Contact Details

Filer

EIN
37-0922346
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IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 17a The Organization maintains a continuous and bona fide program for the 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 fees for services rendered funding. The Organization has a governing body which represents the broad public interests and it also 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 conflict of interests 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 42,242, Grants and allocations 13,331, Revenue 43,387 Supported Employment
IRS990ScheduleO/GeneralExplanation/Explanation5Program Service Expenses 222,820, Grants and allocations 0, Revenue 250,572 Il Dept of Transportation Salt Kettle Rest Area
IRS990ScheduleO/GeneralExplanation/Explanation6Program Service Expenses 135,399, Grants and allocations 0, Revenue 105,580 NISH, VA Distribution, and Army Reserve
IRS990ScheduleO/GeneralExplanation/Explanation7Program Service Expenses 89,112, Grants and allocations 0, Revenue 116,770 Off Site Janitorial Contracts
IRS990ScheduleO/GeneralExplanation/Explanation8Program Service Expenses 7,082, Grants and allocations 7,082, Revenue 0 ARRA - Young Adult Outreach
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990, Part III, Line 4d Program Service Expenses 42,242, Grants and allocations 13,331, Revenue 43,387 Supported Employment Form 990, Part III, Line 4d Program Service Expenses 222,820, Grants and allocations 0, Revenue 250,572 Il Dept of Transportation Salt Kettle Rest Area Form 990, Part III, Line 4d Program Service Expenses 135,399, Grants and allocations 0, Revenue 105,580 NISH, VA Distribution, and Army Reserve Form 990, Part III, Line 4d Program Service Expenses 89,112, Grants and allocations 0, Revenue 116,770 Off Site Janitorial Contracts Form 990, Part III, Line 4d Program Service Expenses 7,082, Grants and allocations 7,082, Revenue 0 ARRA - Young Adult Outreach Form 990 Part VI Section B Line 11a Board members review the Form 990 with the auditor at a monthly board meeting and approve the return for filing. Form 990 Part VI Section B Line 12c The Organization monitors and enforces the conflict of interest policy by requiring all board members to file an updated statement of potential conflict of interests annually at a board meeting. The statements are reviewed and kept on file. Any updated information is obtained as needed throughout the year. Form 990 Part VI Section B Line 15a 15b The 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. Form 990 Part VI Section C Line 19 Upon request from the general public.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
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
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/ReturnReference011a
IRS990ScheduleO/GeneralExplanation/ReturnReference112c
IRS990ScheduleO/GeneralExplanation/ReturnReference215a 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference319
IRS990ScheduleO/GeneralExplanation/ReturnReference4Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference5Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference6Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference7Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference8Line 4d Other Activities
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,773,255
Liabilities
$560,422
Net assets
$1,212,833
Revenue
-
Expenses
$1,477,360
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits