Civic Intelligence

Prevention Works Inc.

990 • Fiscal year 2014 • EIN 38-3264831

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 18, 2015

611 WhitcombRoom/Suite Ste AKalamazoo, MI 49008

(269) 388-4200

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$128,717

Up $43,447 (+51%) from 2013

Net Assets

Up

$100,250

Up $41,144 (+70%) from 2013

Liabilities

Up

$28,467

Up $2,303 (+8.8%) from 2013

Revenue

Up

$643,902

Up $19,121 (+3.1%) from 2013

Expenses

Down

$602,758

Down $75,750 (-11%) from 2013

Net Income

Up

$41,144

Up $94,871 (+177%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $260,790Liabilities 2010: $24,430Net Assets 2010: $236,3602010Assets 2011: $194,007Liabilities 2011: $24,493Net Assets 2011: $169,5142011Assets 2012: $155,309Liabilities 2012: $42,476Net Assets 2012: $112,8332012Assets 2013: $85,270Liabilities 2013: $26,164Net Assets 2013: $59,1062013Assets 2014: $128,717Liabilities 2014: $28,467Net Assets 2014: $100,2502014Assets 2015: $304,469Liabilities 2015: $83,944Net Assets 2015: $220,5252015Assets 2016: $291,204Liabilities 2016: $101,801Net Assets 2016: $189,4032016Assets 2017: $239,333Liabilities 2017: $83,606Net Assets 2017: $155,7272017Assets 2018: $1,696,170Liabilities 2018: $56,696Net Assets 2018: $1,639,4742018Assets 2019: $1,964,062Liabilities 2019: $114,992Net Assets 2019: $1,849,0702019Assets 2020: $3,384,619Liabilities 2020: $1,106,814Net Assets 2020: $2,277,8052020Assets 2021: $5,340,433Liabilities 2021: $1,999,104Net Assets 2021: $3,341,3292021Assets 2022: $5,120,723Liabilities 2022: $1,856,382Net Assets 2022: $3,264,3412022Assets 2023: $4,560,826Liabilities 2023: $912,431Net Assets 2023: $3,648,3952023Assets 2024: $4,685,261Liabilities 2024: $225,231Net Assets 2024: $4,460,0302024

Highlighted filing

2014

Assets$128,717
Liabilities$28,467
Net Assets$100,250

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $706,5812010Expenses 2011: $736,3412011Expenses 2012: $676,2652012Revenue 2013: $624,781Expenses 2013: $678,508Net Income 2013: -$53,7272013Revenue 2014: $643,902Expenses 2014: $602,758Net Income 2014: $41,1442014Revenue 2015: $985,573Expenses 2015: $865,298Net Income 2015: $120,2752015Revenue 2016: $1,238,766Expenses 2016: $1,269,888Net Income 2016: -$31,1222016Revenue 2017: $1,307,718Expenses 2017: $1,341,394Net Income 2017: -$33,6762017Revenue 2018: $2,857,270Expenses 2018: $1,373,523Net Income 2018: $1,483,7472018Revenue 2019: $1,610,076Expenses 2019: $1,400,480Net Income 2019: $209,5962019Revenue 2020: $2,131,713Expenses 2020: $1,702,978Net Income 2020: $428,7352020Revenue 2021: $3,037,880Expenses 2021: $1,974,356Net Income 2021: $1,063,5242021Revenue 2022: $2,182,715Expenses 2022: $2,259,703Net Income 2022: -$76,9882022Revenue 2023: $2,493,805Expenses 2023: $2,109,751Net Income 2023: $384,0542023Revenue 2024: $2,985,030Expenses 2024: $2,173,395Net Income 2024: $811,6352024

Highlighted filing

2014

Revenue$643,902
Expenses$602,758
Net Income$41,144
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$681,477
Mission and Program Overview

Mission

To build stronger communities by providing comprehensive health education services to youth and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$32,519$67,716▲ $35,197
Cash and Non-Interest-Bearing Accounts$20,770$35,892▲ $15,122
Prepaid Expenses and Deferred Charges$14,327$11,680▼ $2,647
Land, Buildings, and Equipment, Net$16,704$11,519▼ $5,185
Accounts Receivable$950$1,910▲ $960
Total Assets$85,270$128,717▲ $43,447
Liabilities
Accounts Payable and Accrued Expenses$23,783$28,467▲ $4,684
Other Liabilities$2,381--
Total Liabilities$26,164$28,467▲ $2,303
Net Assets / Fund Balance
Unrestricted Net Assets$59,106$100,250▲ $41,144
Total Net Assets Fund Balance$59,106$100,250▲ $41,144
Total Liabilities and Net Assets / Fund Balance$85,270$128,717▲ $43,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,519$18,781-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim TerrentinePresident
Ajay BadhwarBoard Member
C Dennis SimpsonBoard Member
Charles E SpenceBoard Member
Drew RaklovitsBoard Member
Paul BennettBoard Member
Phillip NealBoard Member
Richard FullerBoard Member
Royanda AmosBoard Member
Sarah LincolnBoard Member
Philip LongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$587,667
Program Service Revenue
$5,259
Investment Income
$41
Other Revenue
$50,935
All Other Contributions
$140,041
Change in Net Assets
$41,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,902
Total Revenue per Audited Statements
$643,902
Total Revenue per Form 990
$643,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,530
Other Expenses$191,228
Total Fundraising Expense$9,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,075$45,013$6,492$328,580
Other Employee Benefits$71,014$10,383$1,553$82,950
Occupancy$28,371$4,689$674$33,734
Fees for Services Other$24,156--$24,156
Fees for Services Accounting-$22,685-$22,685
Travel$10,680--$10,680
All Other Expenses-$8,709-$8,709
Other Expenses$7,184$1,187$171$8,542
Insurance$4,746$784$113$5,643
Depreciation Depletion$4,360$721$104$5,185
Advertising$4,215--$4,215
Office Expenses$2,541--$2,541
Conferences and Meetings$1,191--$1,191
Interest$672$111$16$799
Total Functional Expenses$499,353$94,282$9,123$602,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,758
Total Expenses per Audited Statements$602,758
Total Expenses per Form 990$602,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,510
Fundraising Direct Expenses$37,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,510$88,510$37,575$50,935
Total Events$88,510$88,510$37,575$50,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The finance committee reviews form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Board members sign conflicts of interest statements annually. The board discusses, reviews and votes on the information. Conflicts of interest that come up between annual disclosures are reviewed at board meeting.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

EIN
38-3264831
Phone
2693884200

Signing Officer

Name
Danielle Sielatycki
Title
Executive Director
Phone
2693884200
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Sielatycki
Formed
1995
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
50

Preparer

Preparer
Mary K Flegal
Phone
2693831900
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0338,636
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02919534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0104324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0338636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89530
IRS990ScheduleA/PublicSupportTotal170Amt02919534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02919534
IRS990ScheduleA/TotalSupportAmt03261106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0602758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018781
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030300
IRS990ScheduleD/RevenueSubtotalAmt0643902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011519
IRS990ScheduleD/TotalExpensesPerForm990Amt0602758
IRS990ScheduleD/TotalRevenuePerForm990Amt0643902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602758
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088510
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICTS OF INTEREST STATEMENTS ANNUALLY. THE BOARD DISCUSSES, REVIEWS AND VOTES ON THE INFORMATION. CONFLICTS OF INTEREST THAT COME UP BETWEEN ANNUAL DISCLOSURES ARE REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085270
IRS990/TotalAssetsEOYAmt0128717
IRS990/TotalAssetsGrp/BOYAmt085270
IRS990/TotalAssetsGrp/EOYAmt0128717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0587667
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026164
IRS990/TotalLiabilitiesEOYAmt028467
IRS990/TotalLiabilitiesGrp/BOYAmt026164
IRS990/TotalLiabilitiesGrp/EOYAmt028467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100250
IRS990/TotalProgramServiceExpensesAmt0499353
IRS990/TotalProgramServiceRevenueAmt05259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643902
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128717
IRS990/TravelGrp/ProgramServicesAmt010680
IRS990/TravelGrp/TotalAmt010680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10611 WHITCOMB
IRS990/USAddress/City0KALAMAZOO
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049008
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PREVENTIONWORKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE SIELATYCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693884200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10PREVENTION WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0PREV
ReturnHeader/Filer/EIN0383264831
ReturnHeader/Filer/PhoneNum02693884200
ReturnHeader/Filer/USAddress/AddressLine10611 WHITCOMB
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE A
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383363225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLEGAL & MELNIK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102750 OLD CENTRE RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.23$4.46$2.99$2.17$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.91$3.65$2.49$2.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.12$1.86$3.26$2.18$2.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.34$2.00$3.34$3.04$1.97$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.11$2.28$2.13$1.70$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$1.61$1.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$2.86$1.37$1.48
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$1.31$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.99$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.64$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.62$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.11$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.71