Curtis & Wilson Work Ethics Solutions

990EZ • Fiscal year 2011 • EIN 80-0422454

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile

P O Box 18871658

Siviq Scores

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

2.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-3.2%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

131%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$2,416

Down $476 (-16%) from 2010

Net Assets

Down

-$3,415

Down $3,283 (-2487%) from 2010

Liabilities

$5,831

Up $2,807 (+93%) from 2010

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin36th percentile

Revenue

$102,739

Up $58,204 (+131%) from 2010

Expenses

$106,022

Up $61,355 (+137%) from 2010

Net Income

Down

-$3,283

Down $3,151 (-2387%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2011

Assets$2,416

Liabilities$5,831

Net Assets-$3,415

Open 2011 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2011

Revenue$102,739

Expenses$106,022

Net Income-$3,283

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 15, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 80-0422454

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1881
IRS990EZ/CashSavingsAndInvestments/EOY	0	378
IRS990EZ/ContributionsGiftsGrantsEtc	0	2644
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3283
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	102739
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-132
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-132
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-3415
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-3415
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	P O Box 188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	610 West 2nd St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	312 Hardy St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Montrose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Montrose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Dermott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	71658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	71658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	71638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Michelle Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Herman Curtis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Nora Briggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1011
IRS990EZ/OtherAssetsTotal/EOY	0	2038
IRS990EZ/OtherExpensesTotal	0	35115
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Charitable and educational
IRS990EZ/PrintingPublicationsPostage	0	202
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provides work ethic skills and on the job training to youth ages 1421 years by modeling mentoring and molding The organization targets youth who are school dropouts or homeless
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	100095
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	100095
IRS990EZ/ProgramServiceRevenue	0	100095
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	68686
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3024
IRS990EZ/SumOfTotalLiabilities/EOY	0	5831
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O Box 188
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Montrose
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	71658
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Michelle Wilson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5019443027
IRS990EZ/TotalAssets/BOY	0	2892
IRS990EZ/TotalAssets/EOY	0	2416
IRS990EZ/TotalExpenses	0	106022
IRS990EZ/TotalProgramServiceExpenses	0	100095
IRS990EZ/TotalRevenue	0	102739
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/AmountsSubstContributorsTotal	0	97156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	102439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	44535
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	146974
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.33900
IRS990ScheduleA/PublicSupportTotal170	0	49818
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	102439
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	44535
IRS990ScheduleA/Total170/Total	0	146974
IRS990ScheduleA/TotalSupport	0	146974
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Porgram Services costs 1330 Acctg & Auditing 4875 supplies 3434 Telephone an Telecomm 1774 Payroll Taxes 9772 travel meetings 7223 Insurance bondworkers comp 4838 misc 1869
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year contract receivable 1011 2038
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year Accrued Liabilities 3024 5831
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	800422454
ReturnHeader/Filer/Name/BusinessNameLine1	0	Curtis & Wilson Work Ethics
ReturnHeader/Filer/NameControl	0	CURT
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 188
ReturnHeader/Filer/USAddress/City	0	Montrose
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	71658
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-15
ReturnHeader/Officer/Name	0	Michelle Wilson
ReturnHeader/Officer/Phone	0	5019443027
ReturnHeader/Officer/Title	0	Sec
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DON LIVINGSTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	316 EAST PICKENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Dumas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	71639
ReturnHeader/Preparer/Name	0	DON LIVINGSTON CPA
ReturnHeader/Preparer/Phone	0	8703825288
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-15T21:16:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,416
Liabilities: $5,831
Net assets: -$3,415
Revenue: $102,739
Expenses: $106,022
Net income: -$3,283

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.06	$0.03	$1.03	$1.06	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.03	$0.00	$0.45	$0.45	$0.00