Civic Intelligence

Public Works the Center for the Public Sector

EIN 45-4744307 • 501(c)3 • Austin, TX

View Organization Page

Profile

Public Works is dedicated to building public will for the common good. We seek to revitalize the notions of civic responsibility, the value of public goods, and the virtues of a truly representative democracy. Our goal is to educate individuals and organizations about the importance of the public sector and cultivate them as active spokespersons on its behalf by undertaking research, conducting trainings and workshops, and developing educational materials.

3801 N Capital of Texas Hwy E240446Austin, TX 78746

www.publicworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$186,357

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-62%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$248,373

Down $405,336 (-62%) from 2014

Liabilities

Down

$7,300

Down $81,086 (-92%) from 2014

Net Assets

Down

$241,073

Down $324,250 (-57%) from 2014

Operations
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

Down

$703,553

Down $597,218 (-46%) from 2014

Expenses

Down

$1,027,803

Down $8,111 (-0.8%) from 2014

Net Income

Down

-$324,250

Down $589,107 (-222%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $209,561Liabilities 2012: $16,278Net Assets 2012: $193,2832012Assets 2013: $346,780Liabilities 2013: $46,314Net Assets 2013: $300,4662013Assets 2014: $653,709Liabilities 2014: $88,386Net Assets 2014: $565,3232014Assets 2015: $248,373Liabilities 2015: $7,300Net Assets 2015: $241,0732015

Highlighted filing

2015

Assets$248,373
Liabilities$7,300
Net Assets$241,073
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $696,321Expenses 2012: $503,038Net Income 2012: $193,2832012Revenue 2013: $957,813Expenses 2013: $850,631Net Income 2013: $107,1822013Revenue 2014: $1,300,771Expenses 2014: $1,035,914Net Income 2014: $264,8572014Revenue 2015: $703,553Expenses 2015: $1,027,803Net Income 2015: -$324,2502015

Highlighted filing

2015

Revenue$703,553
Expenses$1,027,803
Net Income-$324,250
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,373
Liabilities
$7,300
Net assets
$241,073
Revenue
$703,553
Expenses
$1,027,803
Net income
-$324,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.70$1.03$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.57$1.30$1.04$0.26
2013Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$0.96$0.85$0.11
2012Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.70$0.50$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$703,553
Mission and Program Overview

Mission

Public Works is dedicated to building public will for the common good. We seek to revitalize the notions of civic responsibility, the value of public goods, and the virtues of a truly representative democracy. Our goal is to educate individuals and organizations about the importance of the public sector and cultivate them as active spokespersons on its behalf by undertaking research, conducting trainings and workshops, and developing educational materials.

Public Works is dedicated to building public will for the common good. Public Works educates individuals and organizations about the importance of the public sector by undertaking research, conducting trainings and workshops, and developing educational materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,209$238,373▼ $95,836
Accounts Receivable$319,500$10,000▼ $309,500
Total Assets$653,709$248,373▼ $405,336
Liabilities
Accounts Payable and Accrued Expenses$61,058$0▼ $61,058
Other Liabilities$27,328$7,300▼ $20,028
Total Liabilities$88,386$7,300▼ $81,086
Net Assets / Fund Balance
Unrestricted Net Assets$175,886$236,349▲ $60,463
Temporarily Rstr Net Assets$389,437$4,724▼ $384,713
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$565,323$241,073▼ $324,250
Total Liabilities and Net Assets / Fund Balance$653,709$248,373▼ $405,336
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Dianne StewartPresident and CEOPT$148,246$38,111$186,357

Board Members and Trustees

NameTitle
Michael LacourChair, Board of Directors
Matt BarretoBoard of Directors
Noah BergerBoard of Directors
Michael LipskySecretary, Board of Directors
Michael EttlingerTreasurer, Board of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Topos PartnershipResearch related to Americans' attitudes towards government1865 Broad Street, Providence, RI 02905$255,000
Revenue and Support

Revenue Composition

Contributions and Grants
$703,398
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$0
All Other Contributions
$703,398
Change in Net Assets
$-324,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$703,553
Total Revenue per Form 990
$703,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,184
Salaries, Compensation, and Employee Benefits$386,619
Total Fundraising Expense$49,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$274,279$1,981$0$276,260
Other Salaries and Wages$194,470$33,800$4,055$232,325
Current Officers, Directors, Trustees, and Key Employees$61,866$13,257$13,257$88,380
Travel$57,395$9,537$241$67,173
Other Employee Benefits$23,048$6,581$842$30,471
Payroll Taxes$16,966$3,493$1,114$21,573
Other Expenses$13,227$2,060$5,207$20,494
Fees for Services Accounting$0$16,659$0$16,659
Pension Plan Contributions$11,599$2,028$243$13,870
Information Technology$10,669$2,187$523$13,379
Occupancy$5,760$1,440$0$7,200
Office Expenses$4,065$0$0$4,065
Conferences and Meetings$1,775$1,400$0$3,175
Fees for Services Legal$0$3,091$0$3,091
Insurance$1,426$232$0$1,658
Advertising$606$0$0$606
Total Functional Expenses$855,081$122,916$49,806$1,027,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,803
Total Expenses per Audited Statements$1,027,803
Total Expenses per Form 990$1,027,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Personnel - Accrued Vacation$7,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 B, Line 11B

“Public Works' Director of Operations compiled this Form 990 using audited financial statements provided by an independent audit. The President and CEO reviewed the form prior to its submission. At the time of the form's preparation, Public Works had suspended operations and did not request review by the directors.”

Form 990, Part VI, Section B, Line 12C

“A copy of the organization's conflict of interest policy is provided to all officers, directors, trustees and employees upon the start of their term of service or employment. Directors are reminded of the policy annually and asked to disclose any conflicts. Employees are reminded regularly of the policy and asked to disclose any conflicts to their supervisor.”

Form 990, Part VI, Section B, Line 15

“Compensation rates for the President and CEO were determined based on comparable data analysis obtained by the Chair of the Board of Directors and approved by vote of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Public Works' governing documents, conflict of interest policy, and financial statements are available to the public by request via mail, telephone, email, and "Contact" form on the organization's website. Public Works also publishes much of this information on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Public Works The Center for the Public Sector
EIN
45-4744307
Phone
5123477404
Address
3801 N Capital of Texas Hwy E240446, Austin, TX 78746

Signing Officer

Name
Dianne Stewart
Title
President and CEO
Phone
5123477404
Signed
2016-07-22

Organization Details

Principal Officer
R Dianne Stewart
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“In 2014, Public Works hired a research consulting firm to conduct research related to American's current attitudes towards government. Public Works also hired an outside editor to assist with its monthly email newsletter and an IT consultant to assist with technology-related needs.”

Raw XML AppendixShowing 400 of 542 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/Desc0Providing in-person and web-based training and seminars to community groups, individual advocates and government representatives. Providing editing and consulting services to community groups, individual advocates and government representatives related to specific campaign materials, speeches, videos, etc. Networking with individuals and groups to increase visibility of Public Works mission and resources.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04065
IRS990/OfficeExpensesGrp/TotalAmt04065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030471
IRS990/OtherExpensesGrp/Desc0Expenses paid on behalf of related organization, Indivisible
IRS990/OtherExpensesGrp/Desc1Misc. Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt024324
IRS990/OtherExpensesGrp/FundraisingAmt15207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12060
IRS990/OtherExpensesGrp/ProgramServicesAmt0177930
IRS990/OtherExpensesGrp/ProgramServicesAmt113227
IRS990/OtherExpensesGrp/TotalAmt0227424
IRS990/OtherExpensesGrp/TotalAmt120494
IRS990/OtherLiabilitiesGrp/BOYAmt027328
IRS990/OtherLiabilitiesGrp/EOYAmt07300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232325
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03493
IRS990/PayrollTaxesGrp/ProgramServicesAmt016966
IRS990/PayrollTaxesGrp/TotalAmt021573
IRS990/PensionPlanContributionsGrp/FundraisingAmt0243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011599
IRS990/PensionPlanContributionsGrp/TotalAmt013870
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0R Dianne Stewart
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01300771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0419124
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0264857
IRS990/PYSalariesCompEmpBnftPaidAmt0616790
IRS990/PYTotalExpensesAmt01035914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300771
IRS990/ReconcilationRevenueExpnssAmt0-324250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01300771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0957813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03608304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01723858
IRS990ScheduleA/SubstantialContributorsTotAmt01884446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0957813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03608304
IRS990ScheduleA/TotalSupportAmt03608459
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/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01027803
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Personnel - Accrued Vacation
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0703553
IRS990ScheduleD/TotalExpensesPerForm990Amt01027803
IRS990ScheduleD/TotalLiabilityAmt07300
IRS990ScheduleD/TotalRevenuePerForm990Amt0703553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027803
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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