Civic Intelligence

Center for Workforce Inclusion Inc

990 • Fiscal year 2014 • EIN 52-6048236

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

8403 Colesville Road No 120020910-6322

(301) 578-8900

Siviq Scores

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

Liabilities / Assets

78th percentile

0.66x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.09x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$185,624

Higher top officer pay than 20% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-5.8%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,697,934

Up $971,828 (+14%) from 2013

Net Assets

Up

$2,651,051

Up $1,610,781 (+155%) from 2013

Liabilities

Down

$5,046,883

Down $638,953 (-11%) from 2013

Revenue

Down

$58,255,423

Down $3,599,360 (-5.8%) from 2013

Expenses

Down

$56,644,642

Down $2,441,212 (-4.1%) from 2013

Net Income

Down

$1,610,781

Down $1,158,148 (-42%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $10,295,074Liabilities 2010: $14,055,447Net Assets 2010: -$3,760,3732010Assets 2011: $7,753,848Liabilities 2011: $9,079,635Net Assets 2011: -$1,325,7872011Assets 2012: $5,153,138Liabilities 2012: $6,881,797Net Assets 2012: -$1,728,6592012Assets 2013: $6,726,106Liabilities 2013: $5,685,836Net Assets 2013: $1,040,2702013Assets 2014: $7,697,934Liabilities 2014: $5,046,883Net Assets 2014: $2,651,0512014Assets 2015: $9,340,578Liabilities 2015: $5,878,667Net Assets 2015: $3,461,9112015Assets 2016: $6,221,616Liabilities 2016: $4,592,815Net Assets 2016: $1,628,8012016Assets 2017: $9,297,457Liabilities 2017: $4,536,532Net Assets 2017: $4,760,9252017Assets 2018: $11,429,571Liabilities 2018: $4,887,994Net Assets 2018: $6,541,5772018Assets 2019: $11,826,388Liabilities 2019: $5,186,549Net Assets 2019: $6,639,8392019Assets 2020: $9,274,216Liabilities 2020: $4,804,861Net Assets 2020: $4,469,3552020Assets 2021: $19,940,028Liabilities 2021: $5,464,867Net Assets 2021: $14,475,1612021Assets 2022: $19,702,121Liabilities 2022: $5,678,880Net Assets 2022: $14,023,2412022Assets 2023: $24,812,471Liabilities 2023: $8,202,330Net Assets 2023: $16,610,1412023Assets 2024: $27,510,322Liabilities 2024: $6,666,872Net Assets 2024: $20,843,4502024

Highlighted filing

2014

Assets$7,697,934
Liabilities$5,046,883
Net Assets$2,651,051

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $92,126,1382010Expenses 2011: $105,361,1402011Expenses 2012: $67,367,9212012Revenue 2013: $61,854,783Expenses 2013: $59,085,854Net Income 2013: $2,768,9292013Revenue 2014: $58,255,423Expenses 2014: $56,644,642Net Income 2014: $1,610,7812014Revenue 2015: $59,231,712Expenses 2015: $58,420,852Net Income 2015: $810,8602015Revenue 2016: $58,585,241Expenses 2016: $60,418,351Net Income 2016: -$1,833,1102016Revenue 2017: $59,205,164Expenses 2017: $56,073,040Net Income 2017: $3,132,1242017Revenue 2018: $54,839,630Expenses 2018: $53,058,978Net Income 2018: $1,780,6522018Revenue 2019: $55,661,311Expenses 2019: $55,563,049Net Income 2019: $98,2622019Revenue 2020: $55,444,730Expenses 2020: $57,615,214Net Income 2020: -$2,170,4842020Revenue 2021: $57,138,753Expenses 2021: $47,132,947Net Income 2021: $10,005,8062021Revenue 2022: $59,162,610Expenses 2022: $59,614,530Net Income 2022: -$451,9202022Revenue 2023: $58,254,723Expenses 2023: $55,667,823Net Income 2023: $2,586,9002023Revenue 2024: $57,841,076Expenses 2024: $53,607,768Net Income 2024: $4,233,3082024

Highlighted filing

2014

Revenue$58,255,423
Expenses$56,644,642
Net Income$1,610,781
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$58,255,423
Mission and Program Overview

Mission

Center for workforce inclusion, inc. (cwi), was incorporated in 1962, as a not-for-profit organization. Cwi's primary mission is to connect experienced americans, especially low income and disadvantaged adults, with employers in all 50 states to ensure a vibrant, diverse, and productive workforce. In this regard, cwi involves itself in activities to determine how experienced workers may be assisted, primarily through employment, toward a positive role of worthwhile and valued contribution to society. Cwi's primary source of funding is through agreements with various u.s. Government departments or agencies. The continued funding of these agreements is dependent on national and legislative priorities. Following is a summary of the principal programs administered by cwi.

Recruitment, training, and job placement of seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,464,317$3,881,505▼ $582,812
Savings and Temporary Cash Investments$746,503$598,137▼ $148,366
Accounts Receivable$308,877$341,543▲ $32,666
Prepaid Expenses and Deferred Charges$134,075$233,133▲ $99,058
Land, Buildings, and Equipment, Net$172,531$135,695▼ $36,836
Investments Other Securities$980$980→ $0
Cash and Non-Interest-Bearing Accounts$161$250▲ $89
Total Assets$6,726,106$7,697,934▲ $971,828
Other Assets Total$898,662$2,506,691▲ $1,608,029
Liabilities
Accounts Payable and Accrued Expenses$5,221,464$4,548,277▼ $673,187
Other Liabilities$464,372$439,487▼ $24,885
Deferred Revenue-$59,119-
Total Liabilities$5,685,836$5,046,883▼ $638,953
Net Assets / Fund Balance
Unrestricted Net Assets$1,040,270$2,651,051▲ $1,610,781
Total Net Assets Fund Balance$1,040,270$2,651,051▲ $1,610,781
Total Liabilities and Net Assets / Fund Balance$6,726,106$7,697,934▲ $971,828

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,729$526,522$589,251
Other Land Buildings$26,704$243,689$270,393
Equipment$46,262$182,301$228,563
Other Assets Org$2,506,691--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marta M AmesDeputy DirectorFT$140,575$45,049$185,624
Anthony R SarmientoPresident/exec. DirectorPT$143,385$30,911$174,296
Kamal ElharamSenior Mgr, Information SyFT$124,783$35,883$160,666
Christine R GarlandNational Scsep DirectorFT$110,386$49,095$159,481
Lynn WooDirector of FinanceFT$113,555$42,065$155,620

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Segal CompanyActuary Services-$154,301
Mooney Green Baker & SaindonLegal Services-$120,104
Revenue and Support

Revenue Composition

Contributions and Grants
$58,176,957
Program Service Revenue
$0
Investment Income
$506
Other Revenue
$77,960
All Other Contributions
$32,234
Change in Net Assets
$1,610,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,255,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,282,986
Total Revenue per Audited Statements
$65,538,409
Total Revenue per Form 990
$58,255,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,373,311
Other Expenses$11,585,976
Salaries, Compensation, and Employee Benefits$3,685,355
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,373,311--$41,373,311
Other Salaries and Wages$2,734,391$506,965-$3,241,356
Other Employee Benefits$1,422,816$157,936-$1,580,752
Occupancy$797,181$334,090-$1,131,271
Insurance$419,066$38,736-$457,802
Fees for Services Other$217,801$105,995-$323,796
Current Officers, Directors, Trustees, and Key Employees$120,749$190,149-$310,898
Office Expenses$168,402$48,449-$216,851
Information Technology$108,419$63,224-$171,643
Fees for Services Legal$68,878$41,148-$110,026
Conferences and Meetings$85,795$2,002-$87,797
Fees for Services Accounting$475$63,170-$63,645
Travel$60,556$146-$60,702
Depreciation Depletion-$58,836-$58,836
Payroll Taxes-$54,715-$54,715
All Other Expenses$1,793,305$-1,746,732-$46,573
Other Expenses$2,294$28,214-$30,508
Pension Plan Contributions-$-1,502,366-$-1,502,366
Total Functional Expenses$58,176,957$-1,532,315$0$56,644,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,927,628
Expenses per Audited Statements$56,644,642
Total Expenses per Form 990$56,644,642
Expenses Not Reported on Form 990$7,282,986
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-0532301-501(c)(3)Recruitment, Training, and Job Placement of Seniors$1,742,329
41-0873798-501(c)(3)Recruitment, Training, and Job Placement of Seniors$1,386,116
39-1916843-501(c)(3)Recruitment, Training, and Job Placement of Seniors$1,300,239
74-1604560-501(c)(3)Recruitment, Training, and Job Placement of Seniors$1,039,308
35-1038653-501(c)(3)Recruitment, Training, and Job Placement of Seniors$1,037,252
13-6202692-501(c)(3)Recruitment, Training, and Job Placement of Seniors$1,032,053
94-6000384-GovtRecruitment, Training, and Job Placement of Seniors$903,339
36-2167762-501(c)(3)Recruitment, Training, and Job Placement of Seniors$812,051
62-1493851-GovtRecruitment, Training, and Job Placement of Seniors$804,269
95-2371668-501(c)(3)Recruitment, Training, and Job Placement of Seniors$795,992
64-0441554-501(c)(3)Recruitment, Training, and Job Placement of Seniors$788,787
39-1136825-501(c)(3)Recruitment, Training, and Job Placement of Seniors$788,002
36-2170826-501(c)(3)Recruitment, Training, and Job Placement of Seniors$775,727
16-6002558-GovtRecruitment, Training, and Job Placement of Seniors$771,016
56-6068102-501(c)(3)Recruitment, Training, and Job Placement of Seniors$769,499
52-0591546-501(c)(3)Recruitment, Training, and Job Placement of Seniors$755,860
04-2103979-501(c)(3)Recruitment, Training, and Job Placement of Seniors$714,926
41-1484048-501(c)(3)Recruitment, Training, and Job Placement of Seniors$699,919
04-6001415-GovtRecruitment, Training, and Job Placement of Seniors$695,418
62-0944179-GovtRecruitment, Training, and Job Placement of Seniors$675,884
52-6000889-GovtRecruitment, Training, and Job Placement of Seniors$659,784
52-0983740-501(c)(3)Recruitment, Training, and Job Placement of Seniors$658,377
62-0544853-501(c)(3)Recruitment, Training, and Job Placement of Seniors$648,135
13-3732698-501(c)(3)Recruitment, Training, and Job Placement of Seniors$640,372
62-0928394-GovtRecruitment, Training, and Job Placement of Seniors$633,991
63-0573880-GovtRecruitment, Training, and Job Placement of Seniors$621,943
37-1200731-501(c)(3)Recruitment, Training, and Job Placement of Seniors$611,678
56-6000291-GovtRecruitment, Training, and Job Placement of Seniors$609,377
04-6134724-501(c)(3)Recruitment, Training, and Job Placement of Seniors$599,357
62-0674655-501(c)(3)Recruitment, Training, and Job Placement of Seniors$555,133
56-0529949-501(c)(3)Recruitment, Training, and Job Placement of Seniors$555,009
63-6001579-GovtRecruitment, Training, and Job Placement of Seniors$553,083
13-1740054-501(c)(3)Recruitment, Training, and Job Placement of Seniors$538,261
94-6000509-GovtRecruitment, Training, and Job Placement of Seniors$534,199
25-6068246-501(c)(3)Recruitment, Training, and Job Placement of Seniors$522,839
64-6000293-GovtRecruitment, Training, and Job Placement of Seniors$517,766
25-1445713-501(c)(3)Recruitment, Training, and Job Placement of Seniors$511,642
52-6000998-GovtRecruitment, Training, and Job Placement of Seniors$511,222
35-1956251-501(c)(3)Recruitment, Training, and Job Placement of Seniors$498,662
51-0204121-501(c)(3)Recruitment, Training, and Job Placement of Seniors$486,821
52-0591538-501(c)(3)Recruitment, Training, and Job Placement of Seniors$484,733
64-6000503-GovtRecruitment, Training, and Job Placement of Seniors$468,738
42-0919214-501(c)(3)Recruitment, Training, and Job Placement of Seniors$464,040
04-2622121-501(c)(3)Recruitment, Training, and Job Placement of Seniors$444,118
36-3478633-501(c)(3)Recruitment, Training, and Job Placement of Seniors$440,992
63-0579002-501(c)(3)Recruitment, Training, and Job Placement of Seniors$408,171
63-0994564-GovtRecruitment, Training, and Job Placement of Seniors$400,282
63-0588933-GovtRecruitment, Training, and Job Placement of Seniors$374,110
62-1237364-GovtRecruitment, Training, and Job Placement of Seniors$370,362
37-0661500-501(c)(3)Recruitment, Training, and Job Placement of Seniors$361,080
63-0567855-GovtRecruitment, Training, and Job Placement of Seniors$340,853
56-1382158-501(c)(3)Recruitment, Training, and Job Placement of Seniors$333,027
95-3032842-501(c)(3)Recruitment, Training, and Job Placement of Seniors$321,468
63-0519483-GovtRecruitment, Training, and Job Placement of Seniors$315,093
63-0519114-GovtRecruitment, Training, and Job Placement of Seniors$309,098
52-0992005-501(c)(3)Recruitment, Training, and Job Placement of Seniors$302,097
16-0914512-501(c)(3)Recruitment, Training, and Job Placement of Seniors$296,566
52-2359350-GovtRecruitment, Training, and Job Placement of Seniors$292,551
63-0516896-GovtRecruitment, Training, and Job Placement of Seniors$282,305
04-2523904-501(c)(3)Recruitment, Training, and Job Placement of Seniors$282,046
42-0989589-501(c)(3)Recruitment, Training, and Job Placement of Seniors$279,835
16-6002556-GovtRecruitment, Training, and Job Placement of Seniors$275,976
62-0906260-GovtRecruitment, Training, and Job Placement of Seniors$267,735
64-0468881-GovtRecruitment, Training, and Job Placement of Seniors$259,560
94-1747036-501(c)(3)Recruitment, Training, and Job Placement of Seniors$256,644
62-1451534-501(c)(3)Recruitment, Training, and Job Placement of Seniors$252,469
41-6005105-GovtRecruitment, Training, and Job Placement of Seniors$245,923
62-6050783-501(c)(3)Recruitment, Training, and Job Placement of Seniors$228,981
41-1994691-501(c)(3)Recruitment, Training, and Job Placement of Seniors$216,921
13-6007344-GovtRecruitment, Training, and Job Placement of Seniors$211,465
52-0591576-501(c)(3)Recruitment, Training, and Job Placement of Seniors$208,501
31-0738285-501(c)(3)Recruitment, Training, and Job Placement of Seniors$200,550
41-6005152-GovtRecruitment, Training, and Job Placement of Seniors$198,286
34-6566055-501(c)(3)Recruitment, Training, and Job Placement of Seniors$176,722
31-0719367-501(c)(3)Recruitment, Training, and Job Placement of Seniors$166,258
25-6001020-GovtRecruitment, Training, and Job Placement of Seniors$162,186
63-0620430-GovtRecruitment, Training, and Job Placement of Seniors$153,239
34-6000745-GovtRecruitment, Training, and Job Placement of Seniors$147,512
34-0967230-501(c)(3)Recruitment, Training, and Job Placement of Seniors$125,100
25-6001018-GovtRecruitment, Training, and Job Placement of Seniors$121,629
62-6000326-GovtRecruitment, Training, and Job Placement of Seniors$92,586
20-5089846-501(c)(3)Recruitment, Training, and Job Placement of Seniors$77,866
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 Rent Liability$433,536
Security Deposits Payable$5,951
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 A, Line 8B

The board of directors is the only governing body for the organization. There is no separate committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the board members for their approval prior to filing.

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

At the end of every calendar year, the executive director will specificially request that any board member, officer, or manager advise him if there is any disclosure that needs to be made under the conflict of interest policy. The organization obtains signed disclosure forms annually.

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

Compensation of the executive director is reviewed and determined by the board of directors. Compensation is evaluated in relationship to positions in federal salary schedules for executive employees. Compensation of key employees is evaluated in relationship to salary changes for the total staff salaries.

Form 990, Part VI, Section C, Line 19

The organization does not release its governing documents, conflict of interest policy, or financial statements to the public.

Filing and Contact Details

Filer

EIN
52-6048236
Phone
3015788900

Signing Officer

Name
Anthony R Sarmiento
Title
President/executive Director
Phone
3015788900
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony R Sarmiento
Formed
1962
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
371
Volunteers
0

Preparer

Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Ssai adopted the provisions of the financial accounting standards codification, accounting for income taxes, on july 1, 2009. This topic requires ssai to recognize or disclose any tax positions that would result in unrecognized tax benefits. Ssai has no positions that would require disclosure or recognition under the topic. Tax years since june 30, 2011 are still open.

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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/Desc0SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP):THIS PROGRAM IS FUNDED BY THE DEPARTMENT OF LABOR (DOL) UNDER TITLE V OF THE OLDER AMERICANS ACT. IT OFFERS LOW-INCOME SENIOR CITIZENS OPPORTUNITIES FOR GROWTH, SKILL ENHANCEMENT AND ECONOMIC INDEPENDENCE, WHILE AT THE SAME TIME ASSISTING COMMUNITIES IN ADDRESSING VITAL NEEDS IN AREAS SUCH AS HEALTH, EDUCATION, CHILD CARE, AGING AND ADULT SERVICES. THIS PROGRAM IS ADMINISTERED BY SSAI THROUGH 82 SUBRECIPIENTS IN 16 STATES. THE SUBRECIPIENTS PROVIDED A TOTAL OF $7,282,986 NON-FEDERAL FUNDING IN ADMINISTERING THE PROGRAM. APPROXIMATELY 7,831 AND 7,460 SENIORS WERE SERVED DURING THE YEAR ENDED JUNE 30, 2014 AND 2013, RESPECTIVELY.
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IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063170
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0475
IRS990/FeesForServicesAccountingGrp/TotalAmt063645
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041148
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt068878
IRS990/FeesForServicesLegalGrp/TotalAmt0110026
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105995
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0217801
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA CHRISTIAN PHD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR MGR, INFORMATION SY
IRS990/Form990PartVIISectionAGrp/TitleTxt10NATIONAL SCSEP DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt0419066
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0SSAI'S MISSION IS TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR SENIOR CITIZENS. IN THIS REGARD, SSAI INVOLVES ITSELF IN ACTIVITIES TO DETERMINE HOW SENIOR CITIZENS MAY BE ASSISTED TOWARD A POSITIVE ROLE OF WORTHWHILE AND VALUED CONTRIBUTION TO SOCIETY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0168402
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228214
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IRS990/OtherExpensesGrp/ProgramServicesAmt268410
IRS990/OtherExpensesGrp/ProgramServicesAmt32294
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IRS990/OtherExpensesGrp/TotalAmt1109953
IRS990/OtherExpensesGrp/TotalAmt274863
IRS990/OtherExpensesGrp/TotalAmt330508
IRS990/OtherLiabilitiesGrp/BOYAmt0464372
IRS990/OtherLiabilitiesGrp/EOYAmt0439487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02734391
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054715
IRS990/PayrollTaxesGrp/TotalAmt054715
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04464317
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233133
IRS990/PrincipalOfficerNm0ANTHONY R SARMIENTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR ENVIRONMENTAL EMPLOYMENT PROGRAM (SEE):THE ENVIRONMENTAL PROTECTION AGENCY (EPA) FUNDS THIS PROGRAM. THE OBJECTIVE FOR THIS PROGRAM IS TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR SENIORS WHO CAN PROVIDE TECHNICAL AND ADMINISTRATIVE ASSISTANCE IN THE AREA OF ENVIRONMENTAL INSPECTION AND REGULATIONS. THERE WERE APPROXIMATELY 260 SENIORS ENROLLED IN THE PROGRAM WHO WORKED AT VARIOUS EPA REGIONAL OFFICES IN 18 STATES, THE DISTRICT OF COLUMBIA AND PUERTO RICO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09662057
IRS990/ProgSrvcAccomActy3Grp/Desc0AGRICULTURE CONSERVATION EXPERIENCED SERVICES (ACES):THIS PROGRAM IS FUNDED BY THE DEPARTMENT OF AGRICULTURE (USDA) UNDER TITLE VII OF THE FOOD SECURITY ACT. THE PURPOSE OF THE PROGRAM IS TO UTILIZE THE TALENTS OF SENIORS TO PROVIDE TECHNICAL ASSISTANCE IN THE AREA OF CONSERVATION RELATED PROGRAMS. SSAI COMMENCED OPERATION OF THE PROGRAM IN APRIL 2009. FOR THE YEAR ENDED JUNE 30, 2014 THERE WERE 18 SENIOR ENROLLEES WORKING IN FLORIDA STATE USDA OFFICES AND PUERTO RICO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0347326
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEPPING OUT OF THE RECESSION: TRAINING LATINO/HISPANIC ELDERS AS PEER COMMUNITY INTERPRETERS - THIS PROGRAM IS FUNDED BY THE AARP FOUNDATION. THE PURPOSE OF THE PROGRAM IS TO BUILD A NATIONAL NETWORK OF EMPLOYMENT AND INCOME SUPPORT SERVICES THAT ADDRESS THE SPECIFIC NEEDS OF UNEMPLOYMENT WORKERS AGE 50 AND OLDER TO HELP THEM RECOVER FROM THE RECESSION AND THE EFFECTS OF UNEMPLOYMENT. THE GRANT PERIOD IS FROM JANUARY 1, 2012 TO DECEMBER 31, 2014. APPROXIMATELY 3,138 PARTICIPANTS WERE SERVED SINCE THE INCEPTION OF THE PROGRAM THROUGH THE YEAR ENDED JUNE 30, 2014.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt072367
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt03196895
IRS990/PYTotalExpensesAmt059085854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061854783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01610781
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt077960
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066938112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107695858
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099868
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092202507
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$6.67$20.8$57.8$53.6$4.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$8.20$16.6$58.3$55.7$2.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$5.68$14.0$59.2$59.6$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$5.46$14.5$57.1$47.1$10.0
2020Summary only. Only limited summary data is available for this year.$9.27$4.80$4.47$55.4$57.6$2.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.19$6.64$55.7$55.6$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.89$6.54$54.8$53.1$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$4.54$4.76$59.2$56.1$3.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$4.59$1.63$58.6$60.4$1.83
2015Detailed filing. Detailed filing data is available for this year.$9.34$5.88$3.46$59.2$58.4$0.81
2014Detailed filing. Detailed filing data is available for this year.$7.70$5.05$2.65$58.3$56.6$1.61
2013Summary only. Only limited summary data is available for this year.$6.73$5.69$1.04$61.9$59.1$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$6.88$1.73$67.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$9.08$1.33$105
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$14.1$3.76$92.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits