Civic Intelligence

Community Work Services Inc.

990 • Fiscal year 2011 • EIN 39-1498287

Jan 01, 2011 to Dec 31, 2011 • Filed on May 18, 2012

Organization ProfileN/A

View Organization Page

3240 University Avenue53705
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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 / Assets46th percentile

Assets

$225,284

No earlier filing loaded for comparison.

Net Assets

$215,723

No earlier filing loaded for comparison.

Liabilities

$9,561

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$891,203

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.

$1.0M$500K$0Assets 2011: $225,284Liabilities 2011: $9,561Net Assets 2011: $215,7232011Assets 2012: $253,366Liabilities 2012: $10,610Net Assets 2012: $242,7562012Assets 2013: $282,168Liabilities 2013: $12,197Net Assets 2013: $269,9712013Assets 2014: $258,675Liabilities 2014: $11,970Net Assets 2014: $246,7052014Assets 2015: $320,683Liabilities 2015: $11,800Net Assets 2015: $308,8832015Assets 2016: $254,046Liabilities 2016: $19,709Net Assets 2016: $234,3372016Assets 2017: $268,746Liabilities 2017: $11,656Net Assets 2017: $257,0902017Assets 2018: $476,116Liabilities 2018: $16,172Net Assets 2018: $459,9442018Assets 2019: $575,760Liabilities 2019: $35,526Net Assets 2019: $540,2342019Assets 2020: $589,249Liabilities 2020: $27,070Net Assets 2020: $562,1792020Assets 2021: $755,455Liabilities 2021: $23,868Net Assets 2021: $731,5872021Assets 2022: $983,715Liabilities 2022: $56,940Net Assets 2022: $926,7752022Assets 2023: $583,529Liabilities 2023: $175,247Net Assets 2023: $408,2822023Assets 2024: $478,682Liabilities 2024: $146,718Net Assets 2024: $331,9642024

Highlighted filing

2011

Assets$225,284
Liabilities$9,561
Net Assets$215,723
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $891,2032011Expenses 2012: $858,0482012Revenue 2013: $927,125Expenses 2013: $899,910Net Income 2013: $27,2152013Revenue 2014: $947,823Expenses 2014: $921,089Net Income 2014: $26,7342014Revenue 2015: $957,133Expenses 2015: $894,955Net Income 2015: $62,1782015Revenue 2016: $955,177Expenses 2016: $924,723Net Income 2016: $30,4542016Revenue 2017: $1,000,530Expenses 2017: $977,777Net Income 2017: $22,7532017Revenue 2018: $1,305,268Expenses 2018: $1,102,414Net Income 2018: $202,8542018Revenue 2019: $1,373,010Expenses 2019: $1,192,720Net Income 2019: $180,2902019Revenue 2020: $1,187,952Expenses 2020: $1,166,007Net Income 2020: $21,9452020Revenue 2021: $1,354,927Expenses 2021: $1,185,519Net Income 2021: $169,4082021Revenue 2022: $1,747,075Expenses 2022: $1,491,887Net Income 2022: $255,1882022Revenue 2023: $1,388,181Expenses 2023: $1,456,674Net Income 2023: -$68,4932023Revenue 2024: $1,494,552Expenses 2024: $1,570,870Net Income 2024: -$76,3182024

Highlighted filing

2011

Revenue-
Expenses$891,203
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 18, 2012
Return Version
2011v1.2
Gross Receipts
$882,789
Mission and Program Overview

Mission

Cws provides community-based employment services to persons with developmental disabilities, including job development, placement, on-the-job training, and retention services.

Filing and Contact Details

Filer

EIN
39-1498287
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AND MEASURING UNCERTAIN TAX POSITIONS. CWS FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO CWS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. CWS BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0Executive Director and Board President or Treasurer review 990 form before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Policy is distributed to and discussed with all staff and Board members annually.
IRS990ScheduleO/GeneralExplanation/Explanation2The annual budget that is developed by the Executive Director includes these
IRS990ScheduleO/GeneralExplanation/Explanation3salaries. These salaries are approved by the Board of Directors at the same
IRS990ScheduleO/GeneralExplanation/Explanation4time they approve the annual budget.
IRS990ScheduleO/GeneralExplanation/Explanation5Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS TRAINING/CONSULTING FEES
IRS990ScheduleO/GeneralExplanation/Explanation7INSURANCE STAFF TRAINING/DEVELOPMENT EQUIPMENT OTHER OPERATING COSTS TELEPHONE TRAVEL ASSISTANCE TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS RECEIVABLE - NET PREPAIDS ACCRUED INTEREST RECEIVABLE SECURITY DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation10ASSISTANCE TO INDIVIDUALS 5631. 5578. 53. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103420 UNIVERSITY AVENUE SUITE 5
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MADISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053705
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0261627150
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY WORK SERVICES FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0To manage investments to support CWS purpose
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011a Type I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,284
Liabilities
$9,561
Net assets
$215,723
Revenue
-
Expenses
$891,203
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$1.49$1.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.41$1.39$1.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.93$1.75$1.49$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$1.35$1.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.19$1.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.37$1.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.31$1.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.96$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.96$0.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.95$0.92$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.93$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.89