Civic Intelligence

Polk County Sheltered Workshop Inc

EIN 57-0519270 • 501(c)3 • Columbus, NC

View Organization Page

Profile

To assist developmentally disabled people in polk county, nc and other counties of the region in becoming more productive citizens, leading a purposeful life through work experience, and providing a social adjustment program.

451 Industrial Park DriveColumbus, NC 28722

www.polkvocational.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,490,529

Up $523,305 (+18%) from 2023

Liabilities

Up

$186,334

Up $32,381 (+21%) from 2023

Net Assets

Up

$3,304,195

Up $490,924 (+17%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Up

$3,712,935

Up $425,600 (+13%) from 2023

Expenses

Up

$3,222,011

Up $219,355 (+7.3%) from 2023

Net Income

Up

$490,924

Up $206,245 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,140,133Liabilities 2011: $68,410Net Assets 2011: $1,071,7232011Assets 2012: $1,230,967Liabilities 2012: $67,948Net Assets 2012: $1,163,0192012Assets 2013: $1,259,399Liabilities 2013: $65,222Net Assets 2013: $1,194,1772013Assets 2014: $1,357,988Liabilities 2014: $70,175Net Assets 2014: $1,287,8132014Assets 2015: $1,497,073Liabilities 2015: $81,279Net Assets 2015: $1,415,7942015Assets 2016: $1,631,825Liabilities 2016: $98,397Net Assets 2016: $1,533,4282016Assets 2017: $1,701,465Liabilities 2017: $94,671Net Assets 2017: $1,606,7942017Assets 2018: $1,991,320Liabilities 2018: $135,816Net Assets 2018: $1,855,5042018Assets 2019: $2,221,007Liabilities 2019: $161,185Net Assets 2019: $2,059,8222019Assets 2020: $2,656,005Liabilities 2020: $573,095Net Assets 2020: $2,082,9102020Assets 2021: $2,883,362Liabilities 2021: $140,882Net Assets 2021: $2,742,4802021Assets 2022: $2,694,853Liabilities 2022: $162,662Net Assets 2022: $2,532,1912022Assets 2023: $2,967,224Liabilities 2023: $153,953Net Assets 2023: $2,813,2712023Assets 2024: $3,490,529Liabilities 2024: $186,334Net Assets 2024: $3,304,1952024

Highlighted filing

2024

Assets$3,490,529
Liabilities$186,334
Net Assets$3,304,195
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,844,9312011Expenses 2012: $1,878,4122012Expenses 2013: $1,751,4122013Revenue 2014: $1,787,005Expenses 2014: $1,693,369Net Income 2014: $93,6362014Revenue 2015: $1,983,274Expenses 2015: $1,848,096Net Income 2015: $135,1782015Revenue 2016: $2,241,776Expenses 2016: $2,130,949Net Income 2016: $110,8272016Revenue 2017: $2,317,795Expenses 2017: $2,227,582Net Income 2017: $90,2132017Revenue 2018: $2,743,084Expenses 2018: $2,480,714Net Income 2018: $262,3702018Revenue 2019: $2,903,044Expenses 2019: $2,702,001Net Income 2019: $201,0432019Revenue 2020: $2,600,759Expenses 2020: $2,570,493Net Income 2020: $30,2662020Revenue 2021: $3,402,131Expenses 2021: $2,742,561Net Income 2021: $659,5702021Revenue 2022: $2,928,986Expenses 2022: $3,120,434Net Income 2022: -$191,4482022Revenue 2023: $3,287,335Expenses 2023: $3,002,656Net Income 2023: $284,6792023Revenue 2024: $3,712,935Expenses 2024: $3,222,011Net Income 2024: $490,9242024

Highlighted filing

2024

Revenue$3,712,935
Expenses$3,222,011
Net Income$490,924
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,490,529
Liabilities
$186,334
Net assets
$3,304,195
Revenue
$3,712,935
Expenses
$3,222,011
Net income
$490,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.19$3.30$3.71$3.22$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.15$2.81$3.29$3.00$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.16$2.53$2.93$3.12$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.14$2.74$3.40$2.74$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.57$2.08$2.60$2.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.16$2.06$2.90$2.70$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.14$1.86$2.74$2.48$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$2.32$2.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$2.24$2.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$1.98$1.85$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$1.79$1.69$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.19$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.07$1.16$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.07$1.07$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$3,712,935
Mission and Program Overview

Mission

To assist developmentally disabled people in polk county, nc and other counties of the region in becoming more productive citizens, leading a purposeful life through work experience, and providing a social adjustment program.

To provide vocational, rehabilitation, and life skills training to people with barriers to employment while providing quality products and services to our commercial customers on-time and error free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$306,580$1,949,376▲ $1,642,796
Savings and Temporary Cash Investments$1,289,892--
Cash and Non-Interest-Bearing Accounts$618,420$665,457▲ $47,037
Land, Buildings, and Equipment, Net$547,757$587,976▲ $40,219
Accounts Receivable$153,364$228,486▲ $75,122
Inventories for Sale or Use$32,172$23,852▼ $8,320
Prepaid Expenses and Deferred Charges$19,039$21,434▲ $2,395
Other Notes and Loans Receivable, Net-$13,948-
Total Assets$2,967,224$3,490,529▲ $523,305
Liabilities
Other Liabilities-$146,220-
Accounts Payable and Accrued Expenses$153,953$40,114▼ $113,839
Total Liabilities$153,953$186,334▲ $32,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,813,271$3,304,195▲ $490,924
Total Net Assets Fund Balance$2,813,271$3,304,195▲ $490,924
Total Liabilities and Net Assets / Fund Balance$2,967,224$3,490,529▲ $523,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,600$1,127,854$1,533,454
Land$51,915-$51,915
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Geoff CareyBoard Chairm
Mike KaramanPresident
Aaron GreenBoard Member
Kim WilsonBoard Member
Lisa OwensBoard Member
Lori GeddingsBoard Member
Stan GibsonBoard Member
Wendy CranfordBoard Secret
Margot CarterBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$72,400
Program Service Revenue
$3,554,322
Investment Income
$86,213
Other Revenue
$0
Change in Net Assets
$490,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,712,935
Total Revenue per Audited Statements
$3,712,935
Total Revenue per Form 990
$3,712,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,655,842
Other Expenses$566,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,432$825,315-$2,345,747
Payroll Taxes$147,663$28,126-$175,789
Other Employee Benefits$94,015$40,291-$134,306
Depreciation Depletion$85,760--$85,760
All Other Expenses$38,060$37,037-$75,097
Insurance$16,238$35,666-$51,904
Occupancy$34,021$14,580-$48,601
Fees for Services Other-$18,636-$18,636
Other Expenses$16,816--$16,816
Office Expenses$13,778$2,465-$16,243
Information Technology$11,264$4,827-$16,091
Advertising$2,310$990-$3,300
Travel$732$314-$1,046
Total Functional Expenses$2,213,764$1,008,247$0$3,222,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,222,011
Total Expenses per Audited Statements$3,222,011
Total Expenses per Form 990$3,222,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonus Payable$72,000
Accrued Vacation$52,720
Salaries & Wages Payable$21,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Polk County Sheltered Workshop Inc
EIN
57-0519270
Phone
8288943041
Address
451 INDUSTRIAL PARK DRIVE, COLUMBUS, NC 28722

Signing Officer

Name
Mike Karaman
Title
President
Phone
8288173314
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Karaman
Voting Board Members
9
Independent Board Members
9
Employees
94

Preparer

Firm
Stokes & Company Cpas Pc
Address
799 WEST MILLS ST SUITE A, COLUMBUS, NC 28722-3695
Preparer
Jonathan Kemp CPA
Phone
8288595051
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.POLKVOCATIONAL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KARAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08288173314
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY SHELTERED WORKSHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0570519270
ReturnHeader/Filer/PhoneNum08288943041
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 INDUSTRIAL PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263718747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0799 WEST MILLS ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0287223695
ReturnHeader/PreparerPersonGrp/PhoneNum08288595051
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN KEMP CPA
ReturnHeader/ReturnTs02025-09-17T12:59:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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