Civic Intelligence

Nw Works Inc.

990 • Fiscal year 2016 • EIN 54-0880043

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profilewww.nwworks.com

View Organization Page

3085 Shawnee DrWinchester, VA 22601

(540) 667-0809

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$193,881

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,787,216

Down $179,382 (-2.3%) from 2015

Net Assets

Down

$5,747,369

Down $139,921 (-2.4%) from 2015

Liabilities

Down

$2,039,847

Down $39,461 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$4,134,047

Up $71,144 (+1.8%) from 2015

Expenses

Up

$4,235,134

Up $56,022 (+1.3%) from 2015

Net Income

Up

-$101,087

Up $15,122 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2011: $8,212,531Liabilities 2011: $2,541,313Net Assets 2011: $5,671,2182011Assets 2012: $8,444,853Liabilities 2012: $2,486,214Net Assets 2012: $5,958,6392012Assets 2013: $8,478,162Liabilities 2013: $2,470,086Net Assets 2013: $6,008,0762013Assets 2014: $8,170,872Liabilities 2014: $2,053,329Net Assets 2014: $6,117,5432014Assets 2015: $7,966,598Liabilities 2015: $2,079,308Net Assets 2015: $5,887,2902015Assets 2016: $7,787,216Liabilities 2016: $2,039,847Net Assets 2016: $5,747,3692016Assets 2017: $8,298,207Liabilities 2017: $2,144,056Net Assets 2017: $6,154,1512017Assets 2018: $8,240,876Liabilities 2018: $1,992,788Net Assets 2018: $6,248,0882018Assets 2019: $4,416,521Liabilities 2019: $1,958,944Net Assets 2019: $2,457,5772019Assets 2020: $5,111,741Liabilities 2020: $2,444,319Net Assets 2020: $2,667,4222020Assets 2021: $5,545,063Liabilities 2021: $2,783,034Net Assets 2021: $2,762,0292021Assets 2022: $4,880,956Liabilities 2022: $1,791,018Net Assets 2022: $3,089,9382022Assets 2023: $4,232,523Liabilities 2023: $447,547Net Assets 2023: $3,784,9762023Assets 2024: $3,906,324Liabilities 2024: $508,077Net Assets 2024: $3,398,2472024

Highlighted filing

2016

Assets$7,787,216
Liabilities$2,039,847
Net Assets$5,747,369
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,092,930Expenses 2011: $3,417,197Net Income 2011: $675,7332011Revenue 2012: $3,861,192Expenses 2012: $3,530,973Net Income 2012: $330,2192012Revenue 2013: $3,210,166Expenses 2013: $3,359,918Net Income 2013: -$149,7522013Revenue 2014: $3,641,799Expenses 2014: $3,631,546Net Income 2014: $10,2532014Revenue 2015: $4,062,903Expenses 2015: $4,179,112Net Income 2015: -$116,2092015Revenue 2016: $4,134,047Expenses 2016: $4,235,134Net Income 2016: -$101,0872016Revenue 2017: $4,870,364Expenses 2017: $4,683,761Net Income 2017: $186,6032017Revenue 2018: $5,251,483Expenses 2018: $5,339,455Net Income 2018: -$87,9722018Revenue 2019: $5,034,138Expenses 2019: $8,824,649Net Income 2019: -$3,790,5112019Revenue 2020: $5,873,903Expenses 2020: $5,664,058Net Income 2020: $209,8452020Revenue 2021: $5,569,952Expenses 2021: $5,485,345Net Income 2021: $84,6072021Revenue 2022: $5,477,841Expenses 2022: $5,260,932Net Income 2022: $216,9092022Revenue 2023: $6,121,222Expenses 2023: $5,440,739Net Income 2023: $680,4832023Revenue 2024: $5,276,622Expenses 2024: $5,663,852Net Income 2024: -$387,2302024

Highlighted filing

2016

Revenue$4,134,047
Expenses$4,235,134
Net Income-$101,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$4,971,925
Mission and Program Overview

Mission

To enable adults with disabilities to select, secure, and sustain valued employment and training.

NW Works provides work and support services for people with disabilities and other individuals with significant barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,832,954$4,729,132▼ $103,822
Investments in Publicly Traded Securities$2,387,311$2,125,288▼ $262,023
Accounts Receivable$425,859$451,382▲ $25,523
Savings and Temporary Cash Investments$173,320$271,129▲ $97,809
Cash and Non-Interest-Bearing Accounts$41,262$104,796▲ $63,534
Intangible Assets$57,033$56,915▼ $118
Prepaid Expenses and Deferred Charges$31,619$31,002▼ $617
Inventories for Sale or Use$16,740$17,572▲ $832
Total Assets$7,966,598$7,787,216▼ $179,382
Other Assets Total$500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,650,000$1,626,831▼ $23,169
Accounts Payable and Accrued Expenses$429,308$413,016▼ $16,292
Unsecured Notes Loans Payable-$0-
Total Liabilities$2,079,308$2,039,847▼ $39,461
Net Assets / Fund Balance
Unrestricted Net Assets$5,862,290$5,722,369▼ $139,921
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$5,887,290$5,747,369▼ $139,921
Total Liabilities and Net Assets / Fund Balance$7,966,598$7,787,216▼ $179,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,500,938$401,525$2,902,463
Land$2,005,009-$2,005,009
Equipment$223,185$962,094$1,185,279

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,858,918-▼ $40,494$218,315$2,593,744
2014$2,947,177-▲ $28,554$108,979$2,858,918
2013$2,969,343-▲ $125,216$124,954$2,947,177
2012$2,831,993-▲ $203,416$47,487$2,969,343
2011$2,970,262-▼ $58,329$57,284$2,831,993
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BrauerCEOFT$162,807$31,074$193,881
Luana MurrayDirector of FinanceFT$67,325$10,063$77,388

Board Members and Trustees

NameTitle
Jason AikensPresident
H Paige ManuelVice President
Amy B FoxDirector
Andrea KoenkerDirector
Ben HallamDirector
C Bruce DawsonDirector
Debera A TaylorDirector
Douglas ButlerDirector
Ellen MasonDirector
James YoungbloodDirector
Mark DoeringDirector
Mickey W CoffmanDirector
Pat DawsonDirector
Richard KozlowDirector
Rick HardyDirector
Samir JhaveriDirector
Scott SpriggsDirector
Tom TarrantDirector
Kelly KremerSecretary
Stephen MaclinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,850
Program Service Revenue
$3,910,345
Investment Income
$63,246
Other Revenue
$49,606
All Other Contributions
$45,313
Change in Net Assets
$-101,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,082,113
Revenue Not Reported on Financial Statements
$51,934
Revenue Not Reported on Form 990
$354,303
Other Revenue Adjustments
$3,157
Total Revenue per Audited Statements
$4,436,416
Total Revenue per Form 990
$4,134,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,344,864
Other Expenses$890,270
Total Fundraising Expense$35,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,115,208$202,872$20,696$2,338,776
Other Employee Benefits$324,394$24,221$1,600$350,215
Payroll Taxes$232,504$40,133$2,345$274,982
Current Officers, Directors, Trustees, and Key Employees$73,035$187,495$10,738$271,268
Depreciation Depletion$155,542$59,638-$215,180
All Other Expenses$63,480$23,454-$86,934
Occupancy$14,371$66,469-$80,840
Comp Disqual Persons$71,890--$71,890
Interest-$52,810-$52,810
Fees for Service Investment Mgmnt Fees-$48,777-$48,777
Insurance-$45,988-$45,988
Fees for Services Other$39,175--$39,175
Pension Plan Contributions$33,246$4,487-$37,733
Other Expenses$37,366$27,930-$37,366
Office Expenses$8,923$24,862-$33,785
Information Technology$6,550$14,163-$20,713
Advertising$8,131$8,762-$16,893
Fees for Services Accounting-$16,764-$16,764
Conferences and Meetings$10,863--$10,863
Travel$3,256$2,653-$5,909
Total Functional Expenses$3,348,277$851,478$35,379$4,235,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,576,337
Total Expenses per Form 990$4,235,134
Expenses per Audited Statements$4,183,200
Expenses Not Reported on Form 990$393,137
Expenses Not Reported on Financial Statements$51,934
Other Expense Adjustments$3,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,352
Fundraising Direct Expenses$18,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted Casino Night$59,004$25,904$17,149$8,755
Total Events$62,452$29,352$18,519$10,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott DawsonFamily member of Bruce Dawson, DirectorEmployment by organizationNo$71,890
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
Yes
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 2

“There is a family relationship between board members Bruce Dawson and Pat Dawson.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the director of finance and the CEO and is then provided to all board members prior to a summary presentation to the board of directors at a meeting which precedes its filing. Any significant items noted during the review process are discussed at this meeting, and a signature is obtained from the board president.”

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

“The board requires all members to complete a conflict of interest statement on an annual basis. Any areas of potential conflict are discussed and reviewed for impact on current transactions and activities of the organization with the intention of avoiding any appearance of impropriety.”

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

“Every three years, the organization obtains a publication by Abbot, Langer & Associates which offers comparability data of compensation for nonprofit organizations. This publication is used on an annual basis when wage increases are submitted with the budget proposals. The pertinent categories are reviewed by the human resources committee of the board of directors. The final wages are approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
NW Works Inc
EIN
54-0880043
Phone
5406670809
Address
3085 Shawnee Dr, Winchester, VA 22601

Signing Officer

Name
Jason Aikens
Title
President
Phone
5406670809
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Aikens
Formed
1970
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
19
Employees
325
Volunteers
12

Preparer

Firm
Brown Edwards & Company LLP
Address
124 Newman Avenue, Harrisonburg, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods netted for 990 393,136. Rounding 2.”

Part XI, Line 4B - Other Adjustments:

“Finance charges netted on financial statements 3,157.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods netted for 990 393,136. Rounding 1.”

Part XII, Line 4B - Other Adjustments:

“Finance charges netted on financial statements 3,157.”

Raw XML AppendixShowing 400 of 689 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/BOYAmt0429308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0413016
IRS990/AccountsReceivableGrp/BOYAmt0425859
IRS990/AccountsReceivableGrp/EOYAmt0451382
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NW Works provides work and support services for people with disabilities and other individuals with significant barriers to employment.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08762
IRS990/AdvertisingGrp/ProgramServicesAmt08131
IRS990/AdvertisingGrp/TotalAmt016893
IRS990/AllOtherContributionsAmt045313
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063480
IRS990/AllOtherExpensesGrp/TotalAmt086934
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05406670809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03085 Shawnee Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winchester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022601
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041262
IRS990/CashNonInterestBearingGrp/EOYAmt0104796
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010738
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0187495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073035
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0271268
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt071890
IRS990/CompDisqualPersonsGrp/TotalAmt071890
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010863
IRS990/ConferencesMeetingsGrp/TotalAmt010863
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt033100
IRS990/CostOfGoodsSoldAmt0393136
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063246
IRS990/CYOtherExpensesAmt0890270
IRS990/CYOtherRevenueAmt049606
IRS990/CYProgramServiceRevenueAmt03910345
IRS990/CYRevenuesLessExpensesAmt0-101087
IRS990/CYSalariesCompEmpBnftPaidAmt03344864
IRS990/CYTotalExpensesAmt04235134
IRS990/CYTotalFundraisingExpenseAmt035379
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04134047
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059638
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155542
IRS990/DepreciationDepletionGrp/TotalAmt0215180
IRS990/Desc0Firefly Cafe & Bakery, a warm and friendly, community based, fast-casual restaurant, was launched in March of 2015. This social enterprise was started to create a training venue for individuals with disabilities and/or other significant barriers to employment who want to learn aspects of the food service industry, including dishwashing; bus-person; counter help; food preparation; line cook and baker. Firefly has already graduated several successful candidates and placed them in competitive community businesses, and we anticipate at least 10 placements in the year ahead. The community has whole-heartedly supported this business, including a visit from Governor McAuliffe and many of our local representatives
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0325
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0102227
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt06437
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016764
IRS990/FeesForServicesAccountingGrp/TotalAmt016764
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039175
IRS990/FeesForServicesOtherGrp/TotalAmt039175
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt048777
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt048777
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2031074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110063
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrea Koenker
IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas Butler
IRS990/Form990PartVIISectionAGrp/PersonNm2C Bruce Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm3Pat Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy B Fox
IRS990/Form990PartVIISectionAGrp/PersonNm5Ben Hallam
IRS990/Form990PartVIISectionAGrp/PersonNm6Rick Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm7Ellen Mason
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Tarrant
IRS990/Form990PartVIISectionAGrp/PersonNm9Debera A Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm10James Youngblood
IRS990/Form990PartVIISectionAGrp/PersonNm11Mickey W Coffman
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Doering
IRS990/Form990PartVIISectionAGrp/PersonNm13Samir Jhaveri
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Kozlow
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Spriggs
IRS990/Form990PartVIISectionAGrp/PersonNm16Jason Aikens
IRS990/Form990PartVIISectionAGrp/PersonNm17H Paige Manuel
IRS990/Form990PartVIISectionAGrp/PersonNm18Kelly Kremer
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephen Maclin
IRS990/Form990PartVIISectionAGrp/PersonNm20John Brauer
IRS990/Form990PartVIISectionAGrp/PersonNm21Luana Murray
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20162807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2167325
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033100
IRS990/FundraisingDirectExpensesAmt018519
IRS990/FundraisingGrossIncomeAmt029352
IRS990/GainOrLossGrp/OtherAmt05075
IRS990/GainOrLossGrp/SecuritiesAmt0-55620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt026000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0369478
IRS990/GrossReceiptsAmt04971925
IRS990/GrossSalesOfInventoryAmt0431909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014163
IRS990/InformationTechnologyGrp/ProgramServicesAmt06550
IRS990/InformationTechnologyGrp/TotalAmt020713
IRS990/InsuranceGrp/ManagementAndGeneralAmt045988
IRS990/InsuranceGrp/TotalAmt045988
IRS990/IntangibleAssetsGrp/BOYAmt057033
IRS990/IntangibleAssetsGrp/EOYAmt056915
IRS990/InterestGrp/ManagementAndGeneralAmt052810
IRS990/InterestGrp/TotalAmt052810
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017572
IRS990/InvestmentIncomeGrp/ExclusionAmt0113791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113791
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02387311
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02125288
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01363619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04832954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04729132
IRS990/LandBldgEquipCostOrOtherBssAmt06092751
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01125
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0425098
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enable adults with disabilities to select, secure, and sustain valued employment and training.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01650000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01626831
IRS990/NetAssetsOrFundBalancesBOYAmt05887290
IRS990/NetAssetsOrFundBalancesEOYAmt05747369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010833
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038773
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066469
IRS990/OccupancyGrp/ProgramServicesAmt014371
IRS990/OccupancyGrp/TotalAmt080840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024862
IRS990/OfficeExpensesGrp/ProgramServicesAmt08923
IRS990/OfficeExpensesGrp/TotalAmt033785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350215
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1NISH Fee
IRS990/OtherExpensesGrp/Desc2Raw Materials
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027930
IRS990/OtherExpensesGrp/ProgramServicesAmt053023
IRS990/OtherExpensesGrp/ProgramServicesAmt151883
IRS990/OtherExpensesGrp/ProgramServicesAmt245437
IRS990/OtherExpensesGrp/ProgramServicesAmt337366
IRS990/OtherExpensesGrp/TotalAmt080953
IRS990/OtherExpensesGrp/TotalAmt151883
IRS990/OtherExpensesGrp/TotalAmt245437
IRS990/OtherExpensesGrp/TotalAmt337366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02115208
IRS990/OtherSalariesAndWagesGrp/TotalAmt02338776
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232504
IRS990/PayrollTaxesGrp/TotalAmt0274982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033246
IRS990/PensionPlanContributionsGrp/TotalAmt037733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031002
IRS990/PrincipalOfficerNm0Jason Aikens
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0Work Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Client related funding
IRS990/ProgramServiceRevenueGrp/Desc2Van and Delivery
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02484405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11396179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02484405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11396179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229761
IRS990/ProgSrvcAccomActy2Grp/Desc0The NW Works organization had another successful year, serving over 235 clients with a wide range of disabilities. Highlights include moving over four million half-gallons of milk for HP Hood, at a fully integrated site with all employees making $7.25 or higher; expansion of our partnership with Fortessa Tableware Solutions to include both on and off site work for our employees; expansion of our duties at community based enclaves including New World Pasta, Kingspan, and Berryville Graphics; a continued partnership with Newell-Rubbermaid that puts dozens of individuals with disabilities to work every day; and new software and accounting systems to better track payroll, client outcomes and cost centers for the organization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03246050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03910345
IRS990/ProgSrvcAccomActy3Grp/Desc0In 2015-2016, NWW completely revamped the Socialization Program. This redesign of the socialization program saw us moving from a primarily in-facility model to that of a community-based model. With 12 clients in the program for most of the year, clients volunteered off site, attended chair yoga classes, went on educational field trips, and visited friends in the community. This is a part of a sweeping change in which we are positioning the NWW agency to become more community based and to create a fully integrated atmosphere.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190396
IRS990/PYOtherExpensesAmt0883574
IRS990/PYOtherRevenueAmt052667
IRS990/PYProgramServiceRevenueAmt03658025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,787,216
Liabilities
$2,039,847
Net assets
$5,747,369
Revenue
$4,134,047
Expenses
$4,235,134
Net income
-$101,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.51$3.40$5.28$5.66$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.45$3.78$6.12$5.44$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.88$1.79$3.09$5.48$5.26$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.55$2.78$2.76$5.57$5.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.11$2.44$2.67$5.87$5.66$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.42$1.96$2.46$5.03$8.82$3.79
2018Detailed filing. Detailed filing data is available for this year.$8.24$1.99$6.25$5.25$5.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.30$2.14$6.15$4.87$4.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.79$2.04$5.75$4.13$4.24$0.10
2015Summary only. Only limited summary data is available for this year.$7.97$2.08$5.89$4.06$4.18$0.12
2014Summary only. Only limited summary data is available for this year.$8.17$2.05$6.12$3.64$3.63$0.01
2013Summary only. Only limited summary data is available for this year.$8.48$2.47$6.01$3.21$3.36$0.15
2012Summary only. Only limited summary data is available for this year.$8.44$2.49$5.96$3.86$3.53$0.33
2011Summary only. Only limited summary data is available for this year.$8.21$2.54$5.67$4.09$3.42$0.68