Civic Intelligence

Community Work Services Inc.

990 • Fiscal year 2019 • EIN 39-1498287

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileN/A

View Organization Page

1402 Greenway Cross No 200Madison, WI 53715

(608) 233-0115

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,010

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$575,760

Up $99,644 (+21%) from 2018

Net Assets

Up

$540,234

Up $80,290 (+17%) from 2018

Liabilities

Up

$35,526

Up $19,354 (+120%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$1,373,010

Up $67,742 (+5.2%) from 2018

Expenses

Up

$1,192,720

Up $90,306 (+8.2%) from 2018

Net Income

Down

$180,290

Down $22,564 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2019

Assets$575,760
Liabilities$35,526
Net Assets$540,234
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

2019

Revenue$1,373,010
Expenses$1,192,720
Net Income$180,290
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,373,010
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,266$277,444▲ $122,178
Accounts Receivable$100,917$161,665▲ $60,748
Cash and Non-Interest-Bearing Accounts$213,078$126,912▼ $86,166
Prepaid Expenses and Deferred Charges$4,805$7,689▲ $2,884
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$476,116$575,760▲ $99,644
Other Assets Total$2,050$2,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,172$35,526▲ $19,354
Total Liabilities$16,172$35,526▲ $19,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,944$540,234▲ $80,290
Total Net Assets Fund Balance$459,944$540,234▲ $80,290
Total Liabilities and Net Assets / Fund Balance$476,116$575,760▲ $99,644
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CutlerExecutive DirectorPT$45,047$16,963$62,010

Board Members and Trustees

NameTitle
Mary Kay MusseyPresident
Eileen AhearnVice President/secretary
Alice Udvari-solnerMember
Casey KoenigMember
Paul HarrisonMember
Randy SarverMember
Paul KarchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,295
Program Service Revenue
$1,245,359
Investment Income
$1,552
Other Revenue
$804
All Other Contributions
$122,961
Change in Net Assets
$180,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,373,010
Total Revenue per Form 990
$1,373,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,119
Other Expenses$116,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,238$54,889-$784,127
Other Employee Benefits$131,365$9,888-$141,253
Current Officers, Directors, Trustees, and Key Employees$57,669$4,341-$62,010
Payroll Taxes$51,900$3,906-$55,806
Pension Plan Contributions$30,618$2,305-$32,923
Occupancy$26,655$2,006-$28,661
Travel$24,905$1,875-$26,780
Fees for Services Other$1,239$16,466-$17,705
Office Expenses$6,365$479-$6,844
Insurance$5,760$434-$6,194
Fees for Services Accounting$406$5,394-$5,800
Other Expenses$1,642$124-$1,766
All Other Expenses$457$34-$491
Total Functional Expenses$1,089,016$103,704$0$1,192,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,192,720
Total Expenses per Audited Statements$1,192,720
Total Expenses per Form 990$1,192,720
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 8B

“NO SPECIFIC COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“Executive director and board president or treasurer review 990 form before it is filed.”

Form 990, Part VI, Section B, Line 15

“The annual budget that is developed by the executive director includes these salaries. These salaries are approved by the board of directors at the same time they approve the annual budget.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Work Services Inc
EIN
39-1498287
Phone
6082330115
Address
1402 GREENWAY CROSS NO 200, MADISON, WI 53715

Signing Officer

Name
Paul Karch
Title
Treasurer
Phone
6082330115
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Mussey
Formed
1984
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
7

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to community work services foundation -100,000.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Cws is a nonprofit corporation, incorporated under the wisconsin non-stock corporation law (chapter 181 of the wisconsin statutes). Cws is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, cws has been classified as an organization that is not a private foundation under section 509(a)(2) and is exempt from wisconsin income and franchise taxes. Cws has adopted the accounting guidance for recognizing and 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 effect on the accompanying financial statements. Cws's federal exempt organization tax returns are subject to examination by the internal revenue services, generally for three years after they are filed. With few exceptions, cws is no longer subject to such examinations for years before 2016.”

Raw XML AppendixShowing 400 of 520 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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784127
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03906
IRS990/PayrollTaxesGrp/ProgramServicesAmt051900
IRS990/PayrollTaxesGrp/TotalAmt055806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030618
IRS990/PensionPlanContributionsGrp/TotalAmt032923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07689
IRS990/PrincipalOfficerNm0MARY KAY MUSSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01242959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01242959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0890
IRS990/PYOtherExpensesAmt0134959
IRS990/PYOtherRevenueAmt0297
IRS990/PYProgramServiceRevenueAmt01241245
IRS990/PYRevenuesLessExpensesAmt0202854
IRS990/PYSalariesCompEmpBnftPaidAmt0967455
IRS990/PYTotalExpensesAmt01102414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01305268
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0180290
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01246163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt076501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0147251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01245359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01241245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0936740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0892222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0888859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05204425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03133
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08326
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010469
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.09810
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0548481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01223349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01152207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0936217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0868650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0848612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05029035
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01146848
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01137207
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0913717
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0850400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0833612
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04881784
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01370654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01304081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0999342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0954928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0948511
IRS990ScheduleA/Total509Grp/TotalAmt05577516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01373010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01305268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01000530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0955177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0957133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05591118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01192720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01373010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CWS IS A NONPROFIT CORPORATION, INCORPORATED UNDER THE WISCONSIN NON-STOCK CORPORATION LAW (CHAPTER 181 OF THE WISCONSIN STATUTES). CWS IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CWS HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) AND IS EXEMPT FROM WISCONSIN INCOME AND FRANCHISE TAXES. CWS HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND 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 EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. CWS'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, CWS IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01192720
IRS990ScheduleD/TotalRevenuePerForm990Amt01373010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01373010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01192720
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FAMILY MEMBER HAS A DEVELOPMENTAL DISABILITY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1FAMILY MEMBER HAS A DEVELOPMENTAL DISABILITY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2FAMILY MEMBER HAS A DEVELOPMENTAL DISABILITY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt3FAMILY MEMBER HAS A DEVELOPMENTAL DISABILITY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PAUL KARCH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1MARY KAY MUSSEY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2EILEEN AHEARN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt040000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt114400
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt2123750
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD TREASURER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD PRESIDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD VICE PRESIDENT/SECRETARY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DAUGHTER'S JOB COACH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1SISTER'S JOB COACH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2SON'S JOB COACH
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SPECIFIC COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD PRESIDENT OR TREASURER REVIEW 990 FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL BUDGET THAT IS DEVELOPED BY THE EXECUTIVE DIRECTOR INCLUDES THESE SALARIES. THESE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AT THE SAME TIME THEY APPROVE THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO COMMUNITY WORK SERVICES FOUNDATION -100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,760
Liabilities
$35,526
Net assets
$540,234
Revenue
$1,373,010
Expenses
$1,192,720
Net income
$180,290
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