Civic Intelligence

Policy Works Inc

990EZ • Fiscal year 2012 • EIN 80-0637699

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profiledisabilitypolicyworks.org
4220 Natural Bridge Road32305
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$381,002

No earlier filing loaded for comparison.

Net Assets

$19,693

No earlier filing loaded for comparison.

Liabilities

$361,309

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin57th percentile

Revenue

$131,033

No earlier filing loaded for comparison.

Expenses

$123,223

No earlier filing loaded for comparison.

Net Income

$7,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2012: $381,002Liabilities 2012: $361,309Net Assets 2012: $19,6932012Assets 2013: $242,868Liabilities 2013: $251,369Net Assets 2013: -$8,5012013Assets 2014: $114,722Liabilities 2014: $127,270Net Assets 2014: -$12,5482014Assets 2015: $50,413Liabilities 2015: $64,387Net Assets 2015: -$13,9742015Assets 2016: $120,614Liabilities 2016: $63,711Net Assets 2016: $56,9032016Assets 2017: $181,868Liabilities 2017: $64,796Net Assets 2017: $117,0722017Assets 2018: $152,423Liabilities 2018: $31,908Net Assets 2018: $120,5152018Assets 2019: $145,884Liabilities 2019: $48,075Net Assets 2019: $97,8092019Assets 2020: $169,454Liabilities 2020: $77,464Net Assets 2020: $91,9902020Assets 2021: $47,116Liabilities 2021: $13,800Net Assets 2021: $33,3162021Assets 2022: $11,961Liabilities 2022: $23,003Net Assets 2022: -$11,0422022Assets 2023: $222,769Liabilities 2023: $244,498Net Assets 2023: -$21,7292023

Highlighted filing

2012

Assets$381,002
Liabilities$361,309
Net Assets$19,693
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $131,033Expenses 2012: $123,223Net Income 2012: $7,8102012Revenue 2013: $183,215Expenses 2013: $210,868Net Income 2013: -$27,6532013Revenue 2014: $223,504Expenses 2014: $227,551Net Income 2014: -$4,0472014Revenue 2015: $183,917Expenses 2015: $185,343Net Income 2015: -$1,4262015Revenue 2016: $496,764Expenses 2016: $425,887Net Income 2016: $70,8772016Revenue 2017: $416,026Expenses 2017: $358,787Net Income 2017: $57,2392017Revenue 2018: $471,864Expenses 2018: $468,421Net Income 2018: $3,4432018Revenue 2019: $446,148Expenses 2019: $468,854Net Income 2019: -$22,7062019Revenue 2020: $429,039Expenses 2020: $434,858Net Income 2020: -$5,8192020Revenue 2021: $169,872Expenses 2021: $228,546Net Income 2021: -$58,6742021Revenue 2022: $35,949Expenses 2022: $80,307Net Income 2022: -$44,3582022Revenue 2023: $164,687Expenses 2023: $175,374Net Income 2023: -$10,6872023

Highlighted filing

2012

Revenue$131,033
Expenses$123,223
Net Income$7,810
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support equality of opportunity,

Filing and Contact Details

Filer

EIN
80-0637699
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0338876
IRS990EZ/CashSavingsAndInvestments/EOY0381002
IRS990EZ/ContributionsGiftsGrantsEtc0131033
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07810
IRS990EZ/FeesAndOthPymtToIndContractors0111822
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011883
IRS990EZ/NetAssetsOrFundBalancesBOY011883
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IRS990EZ/NetAssetsOrFundBalancesEOY019693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA BUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAYNA AYLWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC GLUNT PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEREK SHIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NANCY STARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GARY GOOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support equality of opportunity, full participation, indepent living and economic self-sufficiency for people with disabilities.
IRS990EZ/PrintingPublicationsPostage0476
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Policy Works, in collaboration with SSA, DOL and 15 states, have developed electronic tools to help make SSA's Ticket to Work and other federal programs easier for local nonprofit providers to operate in an effort to increase services to people with disabilities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The California Wellness Program has funded Policy Works to incorporate health modules into the California-specific electronic tool called Smartworks. This tool has been designed to support the federal workforce development system in their efforts to serve individual with disabilities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Millbank Foundation has funded PolicyWorks's GRADS project. This project uses peer mentors to provide information, referral and on-going support to college students and recent graduates with disabilities in their career transitions in conjunctions with serveral universities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0102073
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations29181
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102073
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29181
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0326993
IRS990EZ/SumOfTotalLiabilities/EOY0361309
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104220 NATURAL BRIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032305
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA BUTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08504216605
IRS990EZ/TotalAssets/BOY0338876
IRS990EZ/TotalAssets/EOY0381002
IRS990EZ/TotalExpenses0123223
IRS990EZ/TotalProgramServiceExpenses0114254
IRS990EZ/TotalRevenue0131033
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0policyworksusa.org
IRS990ScheduleA/AmountsSubstContributorsTotal012000
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0102073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018825
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0120898
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700108898
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0102073
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018825
IRS990ScheduleA/Total170/Total0120898
IRS990ScheduleA/TotalSupport0120898
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0IT SERVER & WEBSITE 5998. TRAVEL 541. CONFERENCES 150. INSURANCE 1114. BANK SERVICE CHARGES 2180. OFFICE & MISCELLANEOUS 942.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800637699
ReturnHeader/Filer/Name/BusinessNameLine10POLICY WORKS INC
ReturnHeader/Filer/NameControl0POLI
ReturnHeader/Filer/Phone08504216605
ReturnHeader/Filer/USAddress/AddressLine104220 NATURAL BRIDGE ROAD
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032305
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0BARBARA A BUTZ
ReturnHeader/Officer/Phone08504216605
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLEY KING & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101549 COLONIAL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032303
ReturnHeader/Preparer/Name0TINA L KING
ReturnHeader/Preparer/Phone08506817300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:33:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$381,002
Liabilities
$361,309
Net assets
$19,693
Revenue
$131,033
Expenses
$123,223
Net income
$7,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.23$2.44$0.22$1.65$1.75$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$0.36$0.80$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$1.70$2.29$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.77$0.92$4.29$4.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.48$0.98$4.46$4.69$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.32$1.21$4.72$4.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.65$1.17$4.16$3.59$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.64$0.57$4.97$4.26$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.64$0.14$1.84$1.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.27$0.13$2.24$2.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.43$2.51$0.09$1.83$2.11$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.61$0.20$1.31$1.23$0.08