Civic Intelligence

Power Works Industries Inc.

990 • Fiscal year 2012 • EIN 58-2267548

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

2601 Cross Country Drive31906
Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,599,489

Up $724,629 (+25%) from 2011

Net Assets

Up

$2,712,715

Up $684,421 (+34%) from 2011

Liabilities

Up

$886,774

Up $40,208 (+4.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,320,464

Up $1,771,572 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,064,930Liabilities 2010: $346,197Net Assets 2010: $1,718,7332010Assets 2011: $2,874,860Liabilities 2011: $846,566Net Assets 2011: $2,028,2942011Assets 2012: $3,599,489Liabilities 2012: $886,774Net Assets 2012: $2,712,7152012Assets 2013: $4,285,097Liabilities 2013: $842,210Net Assets 2013: $3,442,8872013Assets 2014: $2,994,477Liabilities 2014: $1,078,398Net Assets 2014: $1,916,0792014Assets 2015: $3,142,996Liabilities 2015: $1,362,376Net Assets 2015: $1,780,6202015Assets 2016: $1,980,619Liabilities 2016: $523,681Net Assets 2016: $1,456,9382016Assets 2017: $3,418,051Liabilities 2017: $1,196,545Net Assets 2017: $2,221,5062017Assets 2018: $3,861,971Liabilities 2018: $768,345Net Assets 2018: $3,093,6262018Assets 2019: $4,868,179Liabilities 2019: $815,768Net Assets 2019: $4,052,4112019Assets 2020: $6,184,385Liabilities 2020: $1,018,274Net Assets 2020: $5,166,1112020Assets 2021: $6,986,899Liabilities 2021: $1,009,485Net Assets 2021: $5,977,4142021Assets 2022: $7,406,384Liabilities 2022: $802,852Net Assets 2022: $6,603,5322022Assets 2023: $8,300,066Liabilities 2023: $914,399Net Assets 2023: $7,385,6672023Assets 2024: $5,682,498Liabilities 2024: $1,244,802Net Assets 2024: $4,437,6962024

Highlighted filing

2012

Assets$3,599,489
Liabilities$886,774
Net Assets$2,712,715

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,007,3002010Expenses 2011: $4,548,8922011Expenses 2012: $6,320,4642012Revenue 2013: $7,357,219Expenses 2013: $6,627,046Net Income 2013: $730,1732013Revenue 2014: $7,877,977Expenses 2014: $9,404,785Net Income 2014: -$1,526,8082014Revenue 2015: $8,228,905Expenses 2015: $8,364,367Net Income 2015: -$135,4622015Revenue 2016: $7,988,039Expenses 2016: $8,311,722Net Income 2016: -$323,6832016Revenue 2017: $9,766,375Expenses 2017: $9,001,805Net Income 2017: $764,5702017Revenue 2018: $10,630,246Expenses 2018: $9,758,126Net Income 2018: $872,1202018Revenue 2019: $11,384,299Expenses 2019: $10,425,514Net Income 2019: $958,7852019Revenue 2020: $11,810,808Expenses 2020: $10,697,108Net Income 2020: $1,113,7002020Revenue 2021: $10,641,947Expenses 2021: $9,830,643Net Income 2021: $811,3042021Revenue 2022: $10,855,880Expenses 2022: $10,229,762Net Income 2022: $626,1182022Revenue 2023: $11,952,717Expenses 2023: $11,170,582Net Income 2023: $782,1352023Revenue 2024: $13,366,351Expenses 2024: $16,314,322Net Income 2024: -$2,947,9712024

Highlighted filing

2012

Revenue-
Expenses$6,320,464
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$7,004,885
Mission and Program Overview

Mission

At powerworks industries, inc. (pwi), it is our mission to transform lives through the power of work. We believe that having the opportunity to work improves the quality of life for many, especially those with disabilities who often face challenges when looking for a job. Pwi programs provide meaningful work to people with disabilities in a compassionate, family-like environment.pwi jobs are primarily contracted custodial and grounds maintenance services for two military installations in georgia: the u.s. Marine corps logistics base (mclb)in albany and the u.s. Army manuever center of excellence in fort benning. Both federal contracts are made possible through the javits-wagner o'day act, which requires that at least 75% of direct labor wages go to workers with a disability.those who come through the program are trained and placed in jobs that impact the community and allow them to see a job from start to finish. Further, pwi leaders spend time coaching team members to ensure their lon

Filing and Contact Details

Filer

EIN
58-2267548
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IRS990/ActivityOrMissionDescription0THE ORGANIZATION PERFORMS GROUNDS MAINTENANCE AND CUSTODIAL CONTRACTS USING A PREDOMINANTLY DISABLED WORKFORCE. POWERWORKS PROVIDES ALL DISABLED WORKERS WITH AN ON-GOING CASE MANAGEMENT AND PLACEMENT SERVICES.
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IRS990/Description0DURING THE CURRENT YEAR, THE ORGANIZATION OPERATED CUSTODIAL, GROUNDS MAINTENANCE AND TACTICAL VEHICLE WASH RACK FACILITY CONTRACTS AT FORT BENNING, GEORGIA AND THE MARINE CORPS LOGISTICS BASE IN ALBANY, GEORGIA AND IN ACCORDANCE TO THE JAVITS-WAGGNER O'DAY ACT, 75% OR GREATER DIRECT LABOR HOURS WERE PERFORMED BY INDIVIDUALS WITH DOCUMENTED DISABILITIES. THESE SERVICES PROVIDE TEAM MEMBERS WORK ACCOMMODATIONS FOR THEIR DISABILITIES WHILE DEVELOPING BEHAVIORS AND TO ENABLE THEM TO WORK IN COMPETITIVE EMPLOYMENT ENVIRONMENTS. POWER WORKS PROVIDED EMPLOYMENT OPPORTUNITIES TO 141 PEOPLE THROUGH ITS FEDERAL GOVERNMENT CONTRACTS WITH 4,160 HOURS OF CASE MANAGEMENT SUPPORT. PERSONS SERVED THROUGH EMPLOYMENT EARNED AN AVERAGE HOURLY WAGE OF $9.77. TOTAL EMPLOYMENT COSTS WERE $2,739,099 INCLUDING COMPETITIVE BENEFITS. ALL OTHER PROGRAM COSTS TOTALED $3,571,725. APPROXIMATELY 82% OF POWER WORK'S WORKFORCE IS DISABLED.
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IRS990/MissionDescription0THE ORGANIZATION PERFORMS GROUNDS MAINTENANCE AND CUSTODIAL CONTRACTS USING A PREDOMINANTLY DISABLED WORKFORCE. POWERWORKS PROVIDES ALL DISABLED WORKERS WITH CASE MANAGEMENT RELATED TO BOTH PERSONAL AND WORK ISSUES TO ENSURE THEY ACHIEVE SUCCESS DURING THEIR EMPLOYMENT WITH POWERWORKS AND PREPARE THEM FOR COMPETITIVE EMPLOYMENT. SERVICES INCLUDE JOB COACHING, CREATION OF ACCOMMODATIONS IN DUTIES RELATED TO THEIR DISABILITY, REFERRAL TO OUTSIDE AGENCIES FOR ASSISTANCE WHEN NEEDED, HELP WITH CONFLICTS WITH SUPERVISORS AND OTHER TEAM MEMBERS, COACHING ON ACCEPTABLE BEHAVIOR AT WORK, ASSISTING WITH SCHEDULING DOCTORS APPOINTMENTS, PAPERWORK, FINANCIAL AND FAMILY ISSUES. CASE MANAGERS ALSO PROVIDE DISABLED WORKERS AND SUPERVISORS WITH WORKPLACE PROGRESS REPORTS AND SUGGESTIONS FOR PERFORMANCE IMPROVEMENT.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0110743
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1175691
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs011074
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs110542
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TERRY REIS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JANE P NICHOLS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs017283
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs116686
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0168914
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1265454
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction03027629
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MGMT FEE & EXPENSE REIMB.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0GOODWILL IND OF THE SOUTHERN RIVERS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON BOARD
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0DISCLOSURE OF NON-CONFIDENTIAL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S WEB SITE AT WWW.GWISR.ORG. THESE DOCUMENTS CONSISTS OF AUDITED FINANCIAL STATEMENTS, ANNUAL 990'S AND OTHER OUTCOMES THAT WOULD ALLOW READERS, STAKEHOLDERS, AND THE GENERAL PUBLIC TO MAKE AN INFORMED DECISIONS ABOUT THE CHARITABLE CAUSES AND PERFORMANCE OF THE GWISR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS HAS A SPECIFIC COMPENSATION PHILOSOPHY FOR THE ORGANIZATION. THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR CARRYING OUT THE PHILOSOPHY WITH TEAM MEMBERS. THE COMMITTEE MEETS AT LEAST THREE TIMES PER YEAR. IN THE FALL THE COMPENSATION COMMITTEE REVIEWS THE PROPOSED BUDGET FOR THE UPCOMING YEAR INCLUDING THE BUDGET FOR PAY INCREASES FOR ALL TEAM MEMBERS, INCENTIVE PLANS AND RETIREMENT CONTRIBUTION AMOUNTS AND OTHER COMPENSATION, WHICH MAY INCLUDE AUTOMOBILE ALLOWANCES AMONGST OTHER THINGS. PRIOR TO MAY 1ST OF EACH YEAR, THE COMMITTEE MEETS TO REVIEW THE OVERALL PAY INCREASE AVERAGES FOR NON-EXECUTIVE TEAM MEMBERS. A SPECIFIC REVIEW IS MADE OF ALL DISQUALIFIED TEAM MEMBERS WHICH INCLUDES PERFORMANCE MEASURES AND ACCOMPLISHMENTS. IN CONJUNCTION WITH THAT PROCESS, THE ORGANIZATION USES SEVERAL OUTSIDE RESOURCES AS A BASIS OF COMPENSATION COMPARISONS TO INCLUDE TWO UNRELATED COMPENSATION SURVEYS AND GOODWILL INDUSTRIES INTERNATIONAL. THESE SURVEYS ARE CONDUCTED ANNUALLY FOR CEO'S AND SENIOR TEAM MEMBERS AND IS RANKED BY REVENUE SIZE. EVERY THREE YEARS, THE ORGANIZATION ENGAGES AT LEAST ONE THIRD PARTY SALARY AND COMPENSATION SURVEY FOR USE AS WELL. IN MAY OF EACH YEAR, THE COMMITTEE REVIEWS THE PRESIDENT AND CEO'S PERFORMANCE. THIS PERFORMANCE IS BASED ON MISSION AND FINANCIAL OUTCOMES AS DEFINED BY THREE FACTORS; BOARD DETERMINED STRATEGIC INITIATIVES, LEADERSHIP EFFECTIVENESS AND ANNUAL EXTERNAL AUDIT RESULTS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL TEAM MEMBERS ARE REQUIRED TO INFORM MANAGEMENT OF ANY KNOWN CONFLICT OF INTEREST ISSUES. AUDITORS, DURING THE COURSE OF THE ANNUAL AUDIT, CONDUCT INQUIRIES OF TEAM MEMBERS AND ANY ISSUES ARE REVIEWED AND DISCUSSED WITH VARIOUS MEMBERS OF MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3DRAFT COPIES OF THE ANNUAL 990 RETURN ARE PROVIDED TO THE AUDIT COMMITTEE FOR ACCURACY IN RELATION TO FINANCIAL DATA AND TO ENSURE THAT ALL NARRATIVE INFORMATION IS FACTUALLY PRESENTED. FINAL 990S ARE AVAILABLE ON THE GOODWILL INDUSTRIES OF THE SOUTHERN RIVERS, WEBSITE, WWW.GWISR.ORG ALONG WITH AUDITED FINANCIALS AND OTHER OUTCOMES.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102607 CROSS COUNTRY DRIVE A
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode031906
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0586035822
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)

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.$5.68$1.24$4.44$13.4$16.3$2.95
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.91$7.39$12.0$11.2$0.78
2022Detailed filing. Detailed filing data is available for this year.$7.41$0.80$6.60$10.9$10.2$0.63
2021Detailed filing. Detailed filing data is available for this year.$6.99$1.01$5.98$10.6$9.83$0.81
2020Detailed filing. Detailed filing data is available for this year.$6.18$1.02$5.17$11.8$10.7$1.11
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.82$4.05$11.4$10.4$0.96
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.77$3.09$10.6$9.76$0.87
2017Detailed filing. Detailed filing data is available for this year.$3.42$1.20$2.22$9.77$9.00$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.52$1.46$7.99$8.31$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.36$1.78$8.23$8.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.99$1.08$1.92$7.88$9.40$1.53
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.84$3.44$7.36$6.63$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.89$2.71$6.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.85$2.03$4.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.35$1.72$4.01