Civic Intelligence

Columbus Works Inc.

990EZ • Fiscal year 2018 • EIN 38-4015966

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

PO Box 6358Columbus, OH 43206

(614) 214-2300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,962

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,205

Down $38,041 (-74%) from 2017

Net Assets

$13,205

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$197,211

Up $7,789 (+4.1%) from 2017

Expenses

Up

$235,252

Up $86,984 (+59%) from 2017

Net Income

Down

-$38,041

Down $79,195 (-192%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2016: $10,092Liabilities 2016: $02016Assets 2017: $51,246Liabilities 2017: $02017Assets 2018: $13,205Liabilities 2018: $0Net Assets 2018: $13,2052018Assets 2019: $111,482Liabilities 2019: $0Net Assets 2019: $111,4822019Assets 2020: $232,421Liabilities 2020: $0Net Assets 2020: $232,4212020Assets 2021: $108,902Liabilities 2021: $0Net Assets 2021: $108,9022021Assets 2022: $55,805Liabilities 2022: $0Net Assets 2022: $55,8052022Assets 2023: $6,840Liabilities 2023: $32,758Net Assets 2023: -$25,9182023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$13,205
Liabilities$0
Net Assets$13,205

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $43,761Expenses 2016: $33,668Net Income 2016: $10,0932016Revenue 2017: $189,422Expenses 2017: $148,268Net Income 2017: $41,1542017Revenue 2018: $197,211Expenses 2018: $235,252Net Income 2018: -$38,0412018Revenue 2019: $471,707Expenses 2019: $373,430Net Income 2019: $98,2772019Revenue 2020: $759,088Expenses 2020: $638,149Net Income 2020: $120,9392020Revenue 2021: $512,096Expenses 2021: $635,615Net Income 2021: -$123,5192021Revenue 2022: $604,179Expenses 2022: $657,276Net Income 2022: -$53,0972022Revenue 2023: $502,611Expenses 2023: $583,316Net Income 2023: -$80,7052023Revenue 2024: $550,529Expenses 2024: $524,611Net Income 2024: $25,9182024

Highlighted filing

2018

Revenue$197,211
Expenses$235,252
Net Income-$38,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$197,211
Mission and Program Overview

Mission

Columbus works is a non-profit organization providing hope and encouragement to area residents living in poverty who desire to advance to economic self-sufficiency through employment. We offer a uniquely transformational approach to eliminating poverty in central ohio, through delivery of holistic job readiness services and our network of employer partners.

Program Services

DescriptionGrantsExpenses
SERVED 135 UNIQUE INDIVIDUALS COMPLETED THE 24- JOB TRAINING CLASSES AND ENGAGED IN WRAP AROUND SERVICES, AS WELL AS CONTINUED SUPPORT FOR OVER 50 MEMBERS FROM THE PREVIOUS YEAR. INCLUDES 100 HR EACH OF ONE-ON-ONE REGULAR MEETINGS WITH COLUMBUS WORKS EMPLOYMENT COACH, LIFE COACH, USE OF OUR COMPUTER LABS, 50% RECEIVED TRANSPORTATION ASST. 72% ACCEPTED FULL-TIME JOBS AT AVG WAGE OF $12.39 PER HOUR.$0$19,735
INDIRECT PROGRAM EXPENSES SUCH AS VOUCHERS FOR PUBLIC TRANSPORTATION TO/FROM TRAINING, TO/FROM INTERVIEWS; MEALS DURING TRAINING, DRUG TESTS, BACKGROUND SCREENS, SPECIAL CLOTHING FOR WORK.$0$10,196
EMPLOYMENT PLACEMENT EXPENSE FOR CLASS MATERIALS COST (CURRICULUM ETC.) CLASSROOM SUPPLIES$0$7,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH GIFFORDPresidentFT$42,962-$42,962
FRED BROTHERSChair-$0--
TOM FEUSSETreasurer-$0--
KATIE ROBINSONVice President-$0--
KRISTY MICHELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Columbus Works Inc
EIN
38-4015966
Phone
6142142300
Address
PO BOX 6358, COLUMBUS, OH 43206

Signing Officer

Name
Beth Gifford
Title
President and CEO
Phone
6142142300
Signed
2019-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
David L Conway
Phone
3303655400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 676. Description: travel. Amount: 2,044. Description: meals and entertainment. Amount: 3,726. Description: royalty. Amount: 1,249. Description: data processing. Amount: 333. Description: recruiting. Amount: 3,730. Description: taxes and insurance. Amount: 3,280. Description: bank fees. Amount: 626. Total to form 990-ez, line 16: 15,664.

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH GIFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum06142142300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03120 LITTLE BIG HORN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197211
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-38041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011486
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013205
IRS990EZ/GrossReceiptsAmt0197211
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013205
IRS990EZ/OccupancyRentUtltsAndMaintAmt017613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt142962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED BROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM FEUSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTY MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLUMBUS WORKS IS A NON-PROFIT ORGANIZATION PROVIDING HOPE AND ENCOURAGEMENT TO AREA RESIDENTS LIVING IN POVERTY WHO DESIRE TO ADVANCE TO ECONOMIC SELF-SUFFICIENCY THROUGH EMPLOYMENT. WE OFFER A UNIQUELY TRANSFORMATIONAL APPROACH TO ELIMINATING POVERTY IN CENTRAL OHIO, THROUGH DELIVERY OF HOLISTIC JOB READINESS SERVICES AND OUR NETWORK OF EMPLOYER PARTNERS.
IRS990EZ/PrintingPublicationsPostageAmt05338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED 135 UNIQUE INDIVIDUALS COMPLETED THE 24- JOB TRAINING CLASSES AND ENGAGED IN WRAP AROUND SERVICES, AS WELL AS CONTINUED SUPPORT FOR OVER 50 MEMBERS FROM THE PREVIOUS YEAR. INCLUDES 100 HR EACH OF ONE-ON-ONE REGULAR MEETINGS WITH COLUMBUS WORKS EMPLOYMENT COACH, LIFE COACH, USE OF OUR COMPUTER LABS, 50% RECEIVED TRANSPORTATION ASST. 72% ACCEPTED FULL-TIME JOBS AT AVG WAGE OF $12.39 PER HOUR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDIRECT PROGRAM EXPENSES SUCH AS VOUCHERS FOR PUBLIC TRANSPORTATION TO/FROM TRAINING, TO/FROM INTERVIEWS; MEALS DURING TRAINING, DRUG TESTS, BACKGROUND SCREENS, SPECIAL CLOTHING FOR WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EMPLOYMENT PLACEMENT EXPENSE FOR CLASS MATERIALS COST (CURRICULUM ETC.) CLASSROOM SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019735
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110196
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27493
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0185151
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0235252
IRS990EZ/TotalProgramServiceExpensesAmt037424
IRS990EZ/TotalRevenueAmt0197211
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLUMBUSWORKS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0156853
IRS990ScheduleA/SubstantialContributorsTotAmt0273200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430053
IRS990ScheduleA/TotalSupportAmt0430053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 676. DESCRIPTION: TRAVEL. AMOUNT: 2,044. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,726. DESCRIPTION: ROYALTY. AMOUNT: 1,249. DESCRIPTION: DATA PROCESSING. AMOUNT: 333. DESCRIPTION: RECRUITING. AMOUNT: 3,730. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 3,280. DESCRIPTION: BANK FEES. AMOUNT: 626. TOTAL TO FORM 990-EZ, LINE 16: 15,664.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH GIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06142142300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0384015966
ReturnHeader/Filer/PhoneNum06142142300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6358
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFDCAF39D6DD5F69D1FAF7ED03F1996D982AD243
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFDCAF39D6DD5F69D1FAF7ED03F1996D982AD243
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.255.50
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:15:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 NORTH WOOSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044622
ReturnHeader/PreparerPersonGrp/PhoneNum03303655400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L CONWAY
ReturnHeader/ReturnTs02019-04-10T13:36:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings