Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Eworks Electronics Services Inc.
990 • Fiscal year 2021 • EIN 46-3300410
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.77x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$2,621,368
Up $318,289 (+14%) from 2020
Net Assets
Up-$2,023,131
Up $591,795 (+23%) from 2020
Liabilities
Down$4,644,499
Down $273,506 (-5.6%) from 2020
Revenue And Expenses
Revenue
Up$5,166,871
Up $1,294,159 (+33%) from 2020
Expenses
Up$4,611,191
Up $768,247 (+20%) from 2020
Net Income
Up$555,680
Up $525,912 (+1767%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $5,166,871
Mission and Program Overview
Mission
Established to create employment opportunities for people with disabilities. Eworks achieves this mission by providing competitive recycling, refurbishment and resale services of all types of office and industrial technologies and consumer electronics.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $1,793,953 | $1,874,853 | ▲ $80,900 |
| Accounts Receivable | $295,710 | $465,624 | ▲ $169,914 |
| Cash and Non-Interest-Bearing Accounts | $80,676 | $167,066 | ▲ $86,390 |
| Land, Buildings, and Equipment, Net | $52,253 | $95,748 | ▲ $43,495 |
| Total Assets | $2,240,669 | $2,621,368 | ▲ $380,699 |
| Other Assets Total | $18,077 | $18,077 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,127,577 | $3,026,598 | ▼ $100,979 |
| Accounts Payable and Accrued Expenses | $1,691,903 | $1,617,901 | ▼ $74,002 |
| Total Liabilities | $4,819,480 | $4,644,499 | ▼ $174,981 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,578,811 | $-2,023,131 | ▲ $555,680 |
| Total Net Assets Fund Balance | $-2,578,811 | $-2,023,131 | ▲ $555,680 |
| Total Liabilities and Net Assets / Fund Balance | $2,240,669 | $2,621,368 | ▲ $380,699 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $95,748 | $139,591 | $235,339 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| R Mark Wilkins | CEO | $204,520 | $204,520 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Ulrich | Member |
| Michael Ross | Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Msh Ventures LLC | Freight And Handling | 15233 ROYAL CREEK LANE, Orland Park, IL 60467 | $101,359 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,837,927
- Investment Income
- $0
- Other Revenue
- $328,944
- Change in Net Assets
- $555,680
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,166,871
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,166,871
- Total Revenue per Form 990
- $5,166,871
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,350,975 |
| Salaries, Compensation, and Employee Benefits | $2,260,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,519,817 | - | - | $1,519,817 |
| All Other Expenses | $438,346 | $58,588 | - | $496,934 |
| Other Employee Benefits | $397,689 | - | - | $397,689 |
| Current Officers, Directors, Trustees, and Key Employees | - | $204,520 | - | $204,520 |
| Insurance | $157,933 | - | - | $157,933 |
| Other Expenses | $156,894 | - | - | $156,894 |
| Payroll Taxes | $119,594 | $18,596 | - | $138,190 |
| Fees for Services Legal | - | $87,134 | - | $87,134 |
| Fees for Services Accounting | - | $81,402 | - | $81,402 |
| Interest | - | $37,752 | - | $37,752 |
| Travel | - | $22,463 | - | $22,463 |
| Information Technology | - | $15,671 | - | $15,671 |
| Advertising | - | $7,049 | - | $7,049 |
| Office Expenses | - | $5,593 | - | $5,593 |
| Total Functional Expenses | $4,072,423 | $538,768 | $0 | $4,611,191 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,611,191 |
| Total Expenses per Audited Statements | $4,611,191 |
| Total Expenses per Form 990 | $4,611,191 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Loans to Related Parties | $1,189,276 |
| Line of Credit Payable | $904,268 |
| Comcast Escrow Payable | $497,914 |
| Other Liabilities | $397,572 |
| Accrued Wages | $34,474 |
| Deferred Rent | $2,073 |
| Credit Card Payable | $998 |
| Undeposited Funds | $23 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 6
“Line 6 explanation - there are two members: nassau county ahrc foundation, inc. And suffolk ahrc, inc.”
Form 990, Part VI, Section A, Line 8B
“THERE ARE NO COMITTEES.”
Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - form 990 was sent to the board for review. Upon approval a waiver is signed authorizing the electronic submission of the form.”
Form 990, Part VI, Section B, Line 12C
“The board monitors the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The eworks board does a compensation review of the key employees. The eworks board does a compensation review of the ceo.”
Form 990, Part VI, Section C, Line 19
“Upon request governing documents, policies and financial statements are made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Eworks Electronics Services Inc
- EIN
- 46-3300410
- Phone
- 5168014864
- Address
- 230 HANSE AVE, FREEPORT, NY 11520
Signing Officer
- Name
- R Mark Wilkins
- Title
- CEO
- Phone
- 5168014864
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Same as C Above
- Formed
- 2013
- Legal Domicile
- Ny
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 70
- Volunteers
- 0
Preparer
- Firm
- Gettry Marcus CPA Pc
- Address
- 201 OLD COUNTRY RD SUITE 202, MELVILLE, NY 11747
- Preparer
- John Antinore
- Phone
- 6317771000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Commissions: program service expenses 113,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,445. Equipment rental: program service expenses 90,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,953. Transportation & shipping: program service expenses 52,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,166. Packaging supplies: program service expenses 44,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,582. Tools & shop expenses: program service expenses 37,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,862. Trailer: program service expenses 32,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,335. Software license: program service expenses 0. Management and general expenses 32,289. Fundraising expenses 0. Total expenses 32,289. Automobile expenses: program service expenses 22,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,700. Utilities: program service expenses 20,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,829. Telephone and internet: program service expenses 0. Management and general expenses 15,144. Fundraising expenses 0. Total expenses 15,144. Postage & delivery: program service expenses 13,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,852. Repairs & maintenance: program service expenses 0. Management and general expenses 10,790. Fundraising expenses 0. Total expenses 10,790. Bank charges: program service expenses 6,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,376. Certifications & registrations: program service expenses 2,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,849. Miscellaneous: program service expenses 397. Management and general expenses 0. Fundraising expenses 0. Total expenses 397. Filing fees: program service expenses 0. Management and general expenses 365. Fundraising expenses 0. Total expenses 365.”
Financial Statement Notes
PART X, LINE 2:
“Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2017 there are no known uncertain postiions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2365223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1015558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 869988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 587158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2365223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1015558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 869988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 587158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2084960 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3872713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1749163 |
| IRS990/PYTotalExpensesAmt | 0 | 3834123 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3872713 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 555680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5166871 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4837927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3872713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4021139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4304921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4681386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21718086 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21718086 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4837927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3872713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4021139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4304921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4681386 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21718086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4837927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3872713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4021139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4304921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4681386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21718086 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4611191 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 139591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 34474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 497914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 904268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1189276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 397572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMCAST ESCROW PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | LOANS TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5166871 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 THERE ARE NO KNOWN UNCERTAIN POSTIIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 95748 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4611191 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3026598 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5166871 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5166871 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4611191 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 204520 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | R MARK WILKINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 204520 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 6 EXPLANATION - THERE ARE TWO MEMBERS: NASSAU COUNTY AHRC FOUNDATION, INC. AND SUFFOLK AHRC, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11B EXPLANATION - FORM 990 WAS SENT TO THE BOARD FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EWORKS BOARD DOES A COMPENSATION REVIEW OF THE KEY EMPLOYEES. THE EWORKS BOARD DOES A COMPENSATION REVIEW OF THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMISSIONS: PROGRAM SERVICE EXPENSES 113,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,445. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 90,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,953. TRANSPORTATION & SHIPPING: PROGRAM SERVICE EXPENSES 52,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,166. PACKAGING SUPPLIES: PROGRAM SERVICE EXPENSES 44,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,582. TOOLS & SHOP EXPENSES: PROGRAM SERVICE EXPENSES 37,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,862. TRAILER: PROGRAM SERVICE EXPENSES 32,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,335. SOFTWARE LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,289. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 22,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,700. UTILITIES: PROGRAM SERVICE EXPENSES 20,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,829. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,144. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 13,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,852. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,790. BANK CHARGES: PROGRAM SERVICE EXPENSES 6,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,376. CERTIFICATIONS & REGISTRATIONS: PROGRAM SERVICE EXPENSES 2,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,849. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2240669 |
| IRS990/TotalAssetsEOYAmt | 0 | 2621368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2240669 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2621368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 538768 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4072423 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4611191 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4819480 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4644499 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4819480 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4644499 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2578811 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2023131 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4072423 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4837927 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 204520 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5166871 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5166871 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2240669 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2621368 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 22463 |
| IRS990/TravelGrp/TotalAmt | 0 | 22463 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.EWORKSESI.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R MARK WILKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5168014864 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EWORKS ELECTRONICS SERVICES INC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,621,368
- Liabilities
- $4,644,499
- Net assets
- -$2,023,131
- Revenue
- $5,166,871
- Expenses
- $4,611,191
- Net income
- $555,680