Civic Intelligence

Experience Works Inc

990 • Fiscal year 2017 • EIN 52-0817955

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

4401 WILSON BLVD No 210Arlington, VA 22203-4196

(703) 522-7272

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.06x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$219,630

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

5th percentile

-10%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,395,474

Down $392,412 (-10%) from 2016

Net Assets

Up

-$405,715

Up $112,144 (+22%) from 2016

Liabilities

Down

$3,801,189

Down $504,556 (-12%) from 2016

Revenue

Down

$64,636,805

Down $32,901,169 (-34%) from 2016

Expenses

Down

$64,524,661

Down $33,186,403 (-34%) from 2016

Net Income

Up

$112,144

Up $285,234 (+165%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $13,290,703Liabilities 2010: $10,732,786Net Assets 2010: $2,557,9172010Assets 2011: $12,721,607Liabilities 2011: $9,715,413Net Assets 2011: $3,006,1942011Assets 2012: $11,695,676Liabilities 2012: $8,867,616Net Assets 2012: $2,828,0602012Assets 2013: $11,145,875Liabilities 2013: $8,706,893Net Assets 2013: $2,438,9822013Assets 2014: $8,843,626Liabilities 2014: $6,745,045Net Assets 2014: $2,098,5812014Assets 2015: $6,969,447Liabilities 2015: $7,314,216Net Assets 2015: -$344,7692015Assets 2016: $3,787,886Liabilities 2016: $4,305,745Net Assets 2016: -$517,8592016Assets 2017: $3,395,474Liabilities 2017: $3,801,189Net Assets 2017: -$405,7152017Assets 2018: $3,937,901Liabilities 2018: $4,351,350Net Assets 2018: -$413,4492018Assets 2019: $3,748,563Liabilities 2019: $3,676,016Net Assets 2019: $72,5472019Assets 2020: $1,766,488Liabilities 2020: $1,379,506Net Assets 2020: $386,9822020Assets 2021: $76,388Liabilities 2021: $27,076Net Assets 2021: $49,3122021Assets 2022: $131,570Liabilities 2022: $89,571Net Assets 2022: $41,9992022Assets 2023: $74,801Liabilities 2023: $45,920Net Assets 2023: $28,8812023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$3,395,474
Liabilities$3,801,189
Net Assets-$405,715

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $167,227,1602010Expenses 2011: $179,724,3532011Expenses 2012: $121,731,4032012Expenses 2013: $106,763,5612013Revenue 2014: $100,548,483Expenses 2014: $100,888,884Net Income 2014: -$340,4012014Revenue 2015: $104,418,145Expenses 2015: $106,861,495Net Income 2015: -$2,443,3502015Revenue 2016: $97,537,974Expenses 2016: $97,711,064Net Income 2016: -$173,0902016Revenue 2017: $64,636,805Expenses 2017: $64,524,661Net Income 2017: $112,1442017Revenue 2018: $17,930,223Expenses 2018: $17,937,957Net Income 2018: -$7,7342018Revenue 2019: $18,800,862Expenses 2019: $18,314,866Net Income 2019: $485,9962019Revenue 2020: $18,897,684Expenses 2020: $18,583,249Net Income 2020: $314,4352020Revenue 2021: $8,997,468Expenses 2021: $9,335,135Net Income 2021: -$337,6672021Revenue 2022: $617Expenses 2022: $7,930Net Income 2022: -$7,3132022Revenue 2023: $0Expenses 2023: $13,118Net Income 2023: -$13,1182023Revenue 2024: $0Expenses 2024: $28,881Net Income 2024: -$28,8812024

Highlighted filing

2017

Revenue$64,636,805
Expenses$64,524,661
Net Income$112,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$64,703,709
Mission and Program Overview

Mission

Improve the lives of older people through training, community service, and employment

Improve the lives of older people through training, community service, and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,776$1,713,997▲ $1,712,221
Cash and Non-Interest-Bearing Accounts$776,808$836,886▲ $60,078
Pledges and Grants Receivable$2,141,701$749,794▼ $1,391,907
Land, Buildings, and Equipment, Net$205,791--
Prepaid Expenses and Deferred Charges$575,911$32,287▼ $543,624
Savings and Temporary Cash Investments$20,000--
Total Assets$3,787,886$3,395,474▼ $392,412
Other Assets Total$65,899$62,510▼ $3,389
Liabilities
Accounts Payable and Accrued Expenses$3,274,844$1,750,261▼ $1,524,583
Deferred Revenue-$1,677,601-
Mortgage Notes Payable Secured by Investment Property$700,000$314,000▼ $386,000
Other Liabilities$330,901$59,327▼ $271,574
Total Liabilities$4,305,745$3,801,189▼ $504,556
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,884$10,884→ $0
Unrestricted Net Assets$-528,743$-416,599▲ $112,144
Total Net Assets Fund Balance$-517,859$-405,715▲ $112,144
Total Liabilities and Net Assets / Fund Balance$3,787,886$3,395,474▼ $392,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally A BooferPresident & CEOFT$175,625$47,624$223,249
Richard M SchorrCFO until 12/2016FT$189,860$32,670$222,530
Cristal KurtzDirector, Human ResourcesFT$133,970$33,570$167,540
Carmella HayesDir., Payroll & Participant Admin.FT$100,297$41,448$141,745
Lita KlegerDir., Communications & DevelopmentFT$100,430$38,102$138,532
Marvin JonesDir., Training & Quality AssuranceFT$101,353$25,522$126,875
Rosemary SchmidtControllerFT$116,858$8,835$125,693
Roger NoonanChairman from 07/2015PT$2,700-$2,700

Board Members and Trustees

NameTitle
David VeldeVice Chairman from 7/2016
Kent WrightVice Chairman Until 07/2016
Bob KuylenMember
Cynthia MetzlerMember
Terry DeitrickMember until 09/2016
Mary Ann WyrschSecretary from 09/2015
William MillerTreasurer from 12/2016
Shane BatemanTreasurer until 10/2016

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon & ReesLegal services275 Battery street 20th Floor, San Francisco, CA 94111$313,488
AdpPayroll Related ServicePOBox 7247-0372, Philadelphia, PA 19170-0372$115,819
Rsm US LLPAuditing/tax Services1861 International Drive sUITE 400, Mclean, VA 22102$100,075
Revenue and Support

Revenue Composition

Contributions and Grants
$64,673,487
Program Service Revenue
$30,000
Investment Income
$-66,682
Other Revenue
$0
All Other Contributions
$71,542
Change in Net Assets
$112,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,703,709
Revenue Not Reported on Financial Statements
$-66,904
Revenue Not Reported on Form 990
$-1,677,601
Other Revenue Adjustments
$-66,904
Total Revenue per Audited Statements
$63,026,108
Total Revenue per Form 990
$64,636,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,101,758
Other Expenses$4,422,903
Total Fundraising Expense$28,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,780,595$2,109,957$8,267$50,898,819
Other Employee Benefits$4,012,337$300,577$2,656$4,315,570
Payroll Taxes$3,801,005$191,058$520$3,992,583
Occupancy$942,244$251,072$1,318$1,194,634
Information Technology$228,412$407,775-$636,187
Office Expenses$523,478$95,155$229$618,862
Travel$563,201$16,738-$579,939
Pension Plan Contributions$376,363$110,483$495$487,341
Current Officers, Directors, Trustees, and Key Employees-$397,794$9,651$407,445
Fees for Services Accounting$108,321$206,811-$315,132
Insurance$288,631$16,961-$305,592
Fees for Services Other$77,092$192,771-$269,863
Fees for Services Legal$155,265$106,137-$261,402
Depreciation Depletion-$138,887-$138,887
Interest-$28,880-$28,880
Other Expenses$8,948$1,118$5,158$10,066
Conferences and Meetings$3,311--$3,311
Advertising$858--$858
Fees for Services Lobbying-$133-$133
Total Functional Expenses$59,908,456$4,587,911$28,294$64,524,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$64,524,661
Total Expenses per Audited Statements$62,913,964
Expenses per Audited Statements$62,847,060
Expenses Not Reported on Financial Statements$1,677,601
Other Expense Adjustments$1,677,601
Expenses Not Reported on Form 990$66,904
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation$59,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

The organization's form 990 undergoes a number of internal and external reviews before it is filed with the irs. A draft report is prepared by organization, submitted to the organization's public accounting firm, rsm us, llp, for preparation and review after which a draft 990 is reviewed by the organization's management. A final draft of the form 990 is provided to each member of the organization's board of directors before it is filed with the irs.

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

Experience works maintains a formal "conflict of interest" policy that provides clear guidance to employees concerning conflict of interest situations. The organization promotes this policy through implementation of clear segregation of duties, internal controls, diligent program monitoring and periodic staff training. Any conflicts raised to management's attention are investigated and resolved on a timely manner.

Form 990, Part VI, Section B, line 15A

Multiple salary surveys are reviewed and organization appropriate salary ranges developed. Individual specific compensation within those ranges is a function of qualifications as well as internal and external market factors. The board approves the compensation of the ceo.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents and conflict of interest policy available upon request through human resources. The financial statements are available through the federal audit clearinghouse.

Form 990, Part VI, Line 1A and Part VII, column A, Number of board members

There were ten voting board members who served at any time during the fiscal year. All board members who served during the fiscal year are shown in Part VII, Column A. At June 30, 2017, there were seven voting members.

Filing and Contact Details

Filer

Filer Name
Experience Works Inc
EIN
52-0817955
Phone
7035227272
Address
4401 WILSON BLVD No 210, ARLINGTON, VA 22203-4196

Signing Officer

Name
Sally A Boofer
Title
President and CEO
Phone
7035227272
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally A Boofer
Formed
1965
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
12,878
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
9737 Washingtonian Blvd 400, Gaithersburg, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

EW is generally exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code (the Code). EW has been classified as an organization that is not a private foundation. Income, which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate tax income. EW did not have any net unrelated business income for the year ended June 30, 2017. The LLC is a single member limited liability company which is a disregarded entity for tax purposes and, therefore, is not subject to income taxes. Management has evaluated the Organizations tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements. Generally, the Organization is no longer subject to U.S. federal tax examinations by tax authorities before 2014.

Part XI, Line 2D - Other Adjustments:

workers' compensation refund included in the consolidated financial stmt -1,677,601.

Part XI, Line 4B - Other Adjustments:

Loss on disposal of property and equipment shown in Part VIII, Line 7c -66,904.

Part XII, Line 2D - Other Adjustments:

Loss on disposal of property and equipment shown in Part VIII, Line 7c 66,904.

Part XII, Line 4B - Other Adjustments:

workers' compensation refund included in the consolidated financial stmt 1,677,601.

Raw XML AppendixShowing 400 of 653 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03274844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01750261
IRS990/AccountsReceivableGrp/BOYAmt01776
IRS990/AccountsReceivableGrp/EOYAmt01713997
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE LIVES OF OLDER PEOPLE THROUGH TRAINING, COMMUNITY SERVICE, AND EMPLOYMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0858
IRS990/AdvertisingGrp/TotalAmt0858
IRS990/AllOtherContributionsAmt071542
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rosemary A Schmidt Controller
IRS990/BooksInCareOfDetail/PhoneNum07036822500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 WILSON BLVD No 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0222034196
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0776808
IRS990/CashNonInterestBearingGrp/EOYAmt0836886
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09651
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0397794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0407445
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03311
IRS990/ConferencesMeetingsGrp/TotalAmt03311
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0313488
IRS990/ContractorCompensationGrp/CompensationAmt1115819
IRS990/ContractorCompensationGrp/CompensationAmt2100075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0275 Battery street 20th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1POBox 7247-0372
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21861 International Drive sUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MCLEAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1191700372
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Gordon & Rees
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ADP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RSM US LLP
IRS990/ContractorCompensationGrp/ServicesDesc0Legal services
IRS990/ContractorCompensationGrp/ServicesDesc1Payroll Related Service
IRS990/ContractorCompensationGrp/ServicesDesc2AUDITING/TAX SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064673487
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-66682
IRS990/CYOtherExpensesAmt04422903
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030000
IRS990/CYRevenuesLessExpensesAmt0112144
IRS990/CYSalariesCompEmpBnftPaidAmt060101758
IRS990/CYTotalExpensesAmt064524661
IRS990/CYTotalFundraisingExpenseAmt028294
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064636805
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01677601
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0138887
IRS990/DepreciationDepletionGrp/TotalAmt0138887
IRS990/Desc0SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP)- FEDERAL NATIONAL DIRECT GRANT: THE SCSEP SERVICE MATCHES THE NEEDS OF LOW INCOME INDIVIDUALS AGED 55 AND OLDER WITH PUBLIC AND COMMUNITY BASED AGENCIES TO ENHANCE PARTICIPANT JOB SKILLS AND EMPLOYMENT PROSPECTS WHILE PROVIDING ESSENTIAL COMMUNITY SERVICES. THE SCSEP SERVICE IS IN FURTHERANCE OF AND SUBSTANTIALLY RELATED TO EXPERIENCE WORKS' EXEMPT PURPOSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012878
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt049386059
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0206811
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0108321
IRS990/FeesForServicesAccountingGrp/TotalAmt0315132
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0106137
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0155265
IRS990/FeesForServicesLegalGrp/TotalAmt0261402
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0133
IRS990/FeesForServicesLobbyingGrp/TotalAmt0133
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0192771
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077092
IRS990/FeesForServicesOtherGrp/TotalAmt0269863
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1541448
IRS990/Form990PartVIISectionAGrp/PersonNm0Roger Noonan
IRS990/Form990PartVIISectionAGrp/PersonNm1David Velde
IRS990/Form990PartVIISectionAGrp/PersonNm2Kent Wright
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Ann Wyrsch
IRS990/Form990PartVIISectionAGrp/PersonNm4William Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Shane Bateman
IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia Metzler
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Kuylen
IRS990/Form990PartVIISectionAGrp/PersonNm8Terry Deitrick
IRS990/Form990PartVIISectionAGrp/PersonNm9Sally A Boofer
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard M Schorr
IRS990/Form990PartVIISectionAGrp/PersonNm11Rosemary Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm12Cristal Kurtz
IRS990/Form990PartVIISectionAGrp/PersonNm13Marvin Jones
IRS990/Form990PartVIISectionAGrp/PersonNm14Lita Kleger
IRS990/Form990PartVIISectionAGrp/PersonNm15Carmella Hayes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9179971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10192739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman from 07/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman from 7/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman Until 07/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary from 09/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer from 12/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer until 10/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member until 09/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO until 12/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt11Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director, Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir., Training & Quality Assurance
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir., Communications & Development
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir., Payroll & Participant Admin.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-66904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt064601945
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064703709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0407775
IRS990/InformationTechnologyGrp/ProgramServicesAmt0228412
IRS990/InformationTechnologyGrp/TotalAmt0636187
IRS990/InsuranceGrp/ManagementAndGeneralAmt016961
IRS990/InsuranceGrp/ProgramServicesAmt0288631
IRS990/InsuranceGrp/TotalAmt0305592
IRS990/InterestGrp/ManagementAndGeneralAmt028880
IRS990/InterestGrp/TotalAmt028880
IRS990/InvestmentIncomeGrp/ExclusionAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205791
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066904
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule OExperience Works, Inc.'s mission is to improve the lives of older people through training, community service and employment. In support of this mission, Experience Works operates job training programs, work placement projects, volunteer programs, and other community-based programs funded through federal grant awards, state contracts, corporate grants, and individual donors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0700000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0314000
IRS990/NetAssetsOrFundBalancesBOYAmt0-517859
IRS990/NetAssetsOrFundBalancesEOYAmt0-405715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01318
IRS990/OccupancyGrp/ManagementAndGeneralAmt0251072
IRS990/OccupancyGrp/ProgramServicesAmt0942244
IRS990/OccupancyGrp/TotalAmt01194634
IRS990/OfficeExpensesGrp/FundraisingAmt0229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095155
IRS990/OfficeExpensesGrp/ProgramServicesAmt0523478
IRS990/OfficeExpensesGrp/TotalAmt0618862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065899
IRS990/OtherAssetsTotalGrp/EOYAmt062510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04012337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04315570
IRS990/OtherExpensesGrp/Desc0other expenses
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/FundraisingAmt05158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11118
IRS990/OtherExpensesGrp/ProgramServicesAmt038395
IRS990/OtherExpensesGrp/ProgramServicesAmt18948
IRS990/OtherExpensesGrp/TotalAmt059157
IRS990/OtherExpensesGrp/TotalAmt110066
IRS990/OtherLiabilitiesGrp/BOYAmt0330901
IRS990/OtherLiabilitiesGrp/EOYAmt059327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02109957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048780595
IRS990/OtherSalariesAndWagesGrp/TotalAmt050898819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191058
IRS990/PayrollTaxesGrp/ProgramServicesAmt03801005
IRS990/PayrollTaxesGrp/TotalAmt03992583
IRS990/PensionPlanContributionsGrp/FundraisingAmt0495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0376363
IRS990/PensionPlanContributionsGrp/TotalAmt0487341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02141701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0749794
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0575911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032287
IRS990/PrincipalOfficerNm0Sally A Boofer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Subscriptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) - FEDERAL PASS THROUGH GRANTS THROUGH STATES: SAME AS FEDERAL NATIONAL DIRECT SCSEP GRANT EXCEPT FEDERAL FUNDS ARE ADMINISTERED BY STATE OR LOCAL GOVERNMENTS. THE SCSEP SERVICE IS IN FURTHERANCE OF AND SUBSTANTIALLY RELATED TO EXPERIENCE WORKS' EXEMPT PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010087862
IRS990/ProgSrvcAccomActy3Grp/Desc0RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) - FEDERAL DIRECT GRANT:EW OPERATED SENIOR CORP'S RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) IN FLORIDA, MARYLAND, MISSOURI, AND PENNSYLVANIA. THIS PROGRAM PROVIDES THE OPPORTUNITY FOR PEOPLE AGE 55 AND OLDER TO SHARE THEIR TIME AND TALENT IN A WIDE VARIETY OF VOLUNTEER ACTIVITIES. VOLUNTEERS ARE PROVIDED PRE-SERVICE ORIENTATION AND TRAINING AND CAN CHOOSE A LOCATION OR COMMUNITY PROJECT, AS WELL AS THE NUMBER OF HOURS THEY WISH TO SERVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0374228
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Pass-thru other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060307
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097480644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03880
IRS990/PYOtherExpensesAmt06255716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053450
IRS990/PYRevenuesLessExpensesAmt0-173090
IRS990/PYSalariesCompEmpBnftPaidAmt091455348
IRS990/PYTotalExpensesAmt097711064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097537974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064673487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097480642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104366219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100547442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106492575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473560365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0588862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0594900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0473560365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064673487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097480642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104366219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100547442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106492575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473560365
IRS990ScheduleA/TotalSupportAmt0474155265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$9.00$9.34$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.38$0.39$18.9$18.6$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.75$3.68$0.07$18.8$18.3$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.94$4.35$0.41$17.9$17.9$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.40$3.80$0.41$64.6$64.5$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.79$4.31$0.52$97.5$97.7$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.97$7.31$0.34$104$107$2.44
2014Detailed filing. Detailed filing data is available for this year.$8.84$6.75$2.10$101$101$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.71$2.44$107
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$8.87$2.83$122
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$9.72$3.01$180
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$10.7$2.56$167