Civic Intelligence

Policy Works Inc

990 • Fiscal year 2017 • EIN 80-0637699

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2019

Organization Profiledisabilitypolicyworks.org
4220 Natural Bridge RoadTallahassee, FL 32305

(850) 421-6605

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$64,480

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$181,868

Up $61,254 (+51%) from 2016

Net Assets

Up

$117,072

Up $60,169 (+106%) from 2016

Liabilities

Up

$64,796

Up $1,085 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Down

$416,026

Down $80,738 (-16%) from 2016

Expenses

Down

$358,787

Down $67,100 (-16%) from 2016

Net Income

Down

$57,239

Down $13,638 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$181,868
Liabilities$64,796
Net Assets$117,072
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$416,026
Expenses$358,787
Net Income$57,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2019
Return Version
2017v2.2
Gross Receipts
$416,026
Mission and Program Overview

Mission

To support equality of opportunity,

To support equality of opportunity, full participation, independent living and economic self-sufficiency for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$37,914$103,741▲ $65,827
Cash and Non-Interest-Bearing Accounts$82,700$69,447▼ $13,253
Prepaid Expenses and Deferred Charges-$5,080-
Receivables From Officers Etc-$3,600-
Total Assets$120,614$181,868▲ $61,254
Liabilities
Deferred Revenue$54,738$40,246▼ $14,492
Accounts Payable and Accrued Expenses$8,973$24,550▲ $15,577
Total Liabilities$63,711$64,796▲ $1,085
Net Assets / Fund Balance
Unrestricted Net Assets$56,903$117,072▲ $60,169
Total Net Assets Fund Balance$56,903$117,072▲ $60,169
Total Liabilities and Net Assets / Fund Balance$120,614$181,868▲ $61,254
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara ButzPresidentPT$64,480$64,480

Board Members and Trustees

NameTitle
Anthony JonesDirector
Daman WandkeDirector
Eric GluntDirector
Gary GoosemanDirector
Nancy StarnesDirector
Rayna AylwardDirector
Rod ReedDirector
Sharon McconeDirector
Shawn FialaDirector
Kristen WillardSecretary-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$387,087
Program Service Revenue
$28,939
Investment Income
$0
Other Revenue
$0
All Other Contributions
$372,595
Change in Net Assets
$57,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,026
Revenue Not Reported on Form 990
$24,100
Total Revenue per Audited Statements
$440,126
Total Revenue per Form 990
$416,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,670
Other Expenses$50,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,204$0$0$226,204
Current Officers, Directors, Trustees, and Key Employees$64,480$0$0$64,480
Travel$26,598$11,020$0$37,618
Payroll Taxes$15,010$0$0$15,010
Information Technology$5,318$1,076$0$6,394
Office Expenses$1,164$1,835$0$2,999
Other Employee Benefits$2,976$0$0$2,976
Insurance$0$1,881$0$1,881
Fees for Services Accounting$0$1,225$0$1,225
Total Functional Expenses$341,750$17,037$0$358,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$382,887
Expenses per Audited Statements$358,787
Total Expenses per Form 990$358,787
Expenses Not Reported on Form 990$24,100
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,600-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Policy Works Inc
EIN
80-0637699
Phone
8504216605
Address
4220 NATURAL BRIDGE ROAD, TALLAHASSEE, FL 32305

Signing Officer

Name
Barbara Butz
Title
President
Phone
8504216605
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Butz
Formed
2010
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
20

Preparer

Firm
Kelley King & Associates Pa
Address
1549 COLONIAL DRIVE, TALLAHASSEE, FL 32303
Preparer
Tina L King
Phone
8506817300
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All officers and directors are required to comply and provide written statements during annual meeting.”

Pt VI, Line 11B

“President reviews Form 990 and approves prior to filing.”

Pt XI

“Line 8 - Prior period was increased $2,545 for change in prepaid insurance, decreased $4,321 for change in contract expenses and increased $4,706 in related contract revenues for a net $2,930 increase in beginning unrestricted net assets (net assets w/o donor restrictions).”

Other

“Florida, Hurricane Michael: Policy Works, Inc. was affected by Hurricane Michael in October 2018. They required additional time to complete their return. The Organization resides in Leon County, Florida and falls under IRS relief FL-2018-04. Under this relief, Policy Works, Inc.'s timely filed extension due November 15, 2018 has been additionally extended to February 28, 2019.”

Form 990EZ, Part I, Line 16

“IT Server & Website”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Conferences”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office & Miscellaneous”

Form 990EZ, Part I, Line 16

“Communication”

Form 990, Part III, Line 4D

“Program consulting to other nonprofits, mentorships and other programs 150. 0. 28939.”

Financial Statement Notes

Pt X, Line 2

“Management believes that it has no uncertain income tax positions that qualify for either recognition or disclosure in the financial statements for the year ended December 31, 2017.”

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IRS990/Desc0POLICY WORKS, INC. HAS A FIVE-YEAR CONTRACT WITH SAN DIEGO STATE UNIVERISTY TO PROVIDE TECHNICAL ASSISTANCE TO STATE VOCATIONAL REHABILITATION (VR) AGENCIES AND OTHER ALLIED GROUPS THROUGH THE WORKFORCE INNOVATION TECHNICAL ASSISTANCE CENTER(WINTAC). IN THIS ROLE, POLICY WORKS, INC. HAS THE NATIONAL LEAD TO ASSIST THE REHABILITATION SERVICES ADMINISTRATION DEVELOP PEER MENTORING PROJECTS IN STATE VOCATIONAL REHABILITATION AGENCIES AND TO TEST THE EFFECTIVENESS OF THIS SERVICE IN HELPING TO IMPROVE THE OUTCOMES OF THE VR CUSTOMER. WINTAC ALSO INCLUDES PARTNERS: GEORGE WASHINGTON UNIVERSITY, UNIVERSITY OF ARKANSAS/CURRENTS, THE NATIONAL DISABILITY INSTITUTE AND THE CAREER INDEX PLUS. IN THIS ROLE, POLICY WORKS, INC. ASSISTS THE STATES IN DESIGNING THEIR STATE PILOT TO MEET STATE NEEDS, AND BY TRAINING THEIR STAFF AND PROJECT COORDINATORS PROVIDING OPERATIONAL SUPPORT THROUGHOUT THE GRANT PERIOD. IN 2017, POLICY WORKS, INC. PROVIDED SERVICES TO STATE VR AGENCIES ACROSS THE COUNTRY, PARTICIPATED AND PRESENTED AT TWO NATIONAL CONFERENCES AND PROVIDED OVER 2,000 HOURS OF TRAINING TO PARTICIPANTS AND STAFF. IN ADDITION, 150 YOUTHS WERE PROVIDED EDUCATION, PRE-EMPLOYMENT SKILLS TRAINING AND PLACEMENT SUPPORTS. CURRENTLY, POLICY WORKS, INC. IS WORKING WITH THREE ORIGINAL PILOT STATES: ALASKA, FLORIDA AND MISSISSIPPI. IN ADDITION, NINE STATES ARE IN THE DEVELOPMENT PHASE: MARYLAND, MAINE, VIRGINIA, MISSOURI, ARKANSAS, MICHIGAN, NEBRASKA, OKLAHOMA AND WASHINGTON.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH PARTNERSIP WITH FLORIDA ATLANTIC UNIVERSITY AND STAND AMONG FRIENDS, POLICY WORKS, INC. IS IN THE SECOND YEAR OF A TWO YEAR SIGNATURE EMPLOYMENT GRANT FROM THE KESSLER FOUNDATION. THIS GRANT IS BUILT UPON, AND COMPLIMENTED BY, A SIMILAR TWO YEAR GRANT IN CALIFORNIA. THE GRANT TARGETED STUDENTS IN TRANSITION FROM SCHOOL-TO-WORK, EITHER IN HIGH SCHOOL, OR COLLEGE. THIS INCLUDED THE USE OF OUR ONLINE TOOLS AND A PROFESSIONAL DEVELOPMENT AND DISABILITY COURSE CREATED SPECIFICALLY FOR THIS PO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058036
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY 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 AND TO INCREASE THE EFFECTIVENESS OF THOSE PROGRAMS. THESE TOOLS ARE DESIGNED TO SERVE ALL DOL SPONSORED NETWORK OF AMERICA'S JOB CENTERS SPONSORED BY DOL THROUGHOUT THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014492
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014492
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Program consulting to other nonprofits, mentorships and other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05881
IRS990/PYOtherExpensesAmt062390
IRS990/PYProgramServiceRevenueAmt040900
IRS990/PYRevenuesLessExpensesAmt070877
IRS990/PYSalariesCompEmpBnftPaidAmt0357616
IRS990/PYTotalExpensesAmt0425887
IRS990/PYTotalRevenueAmt0496764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03600
IRS990/ReconcilationRevenueExpnssAmt057239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304359
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Millbank Foundation Grant 2013: 29892. 2014: 11467. 2015: 0. 2016: 0. 2017: 0. Description: The California Wellness Foundation Grant 2013: 101318. 2014: 77340. 2015: 19983. 2016: 0. 2017: 0. Description: Program Consulting 2013: 0. 2014: 0. 2015: 29289. 2016: 40900. 2017: 28939.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01164298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0131210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0339128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73540
IRS990ScheduleA/PublicSupportTotal170Amt01164298
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01164298
IRS990ScheduleA/TotalSupportAmt01503426
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024100
IRS990ScheduleD/DonatedServicesUseFcltsAmt024100
IRS990ScheduleD/ExpensesNotReportedAmt024100
IRS990ScheduleD/ExpensesSubtotalAmt0358787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt024100
IRS990ScheduleD/RevenueSubtotalAmt0416026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that it has no uncertain income tax positions that qualify for either recognition or disclosure in the financial statements for the year ended December 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0358787
IRS990ScheduleD/TotalRevenuePerForm990Amt0416026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382887
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Capstone Consulting
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Repymt of funds.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President's Company
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A receivable from current officer represents the repayment of funds transfered in error. This amount has been repaid before filing.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 1
IRS990ScheduleL/TotalBalanceDueAmt03600
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All officers and directors are required to comply and provide written statements during annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President reviews Form 990 and approves prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 8 - Prior period was increased $2,545 for change in prepaid insurance, decreased $4,321 for change in contract expenses and increased $4,706 in related contract revenues for a net $2,930 increase in beginning unrestricted net assets (net assets w/o donor restrictions).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Florida, Hurricane Michael: Policy Works, Inc. was affected by Hurricane Michael in October 2018. They required additional time to complete their return. The Organization resides in Leon County, Florida and falls under IRS relief FL-2018-04. Under this relief, Policy Works, Inc.'s timely filed extension due November 15, 2018 has been additionally extended to February 28, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT Server & Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office & Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Communication
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program consulting to other nonprofits, mentorships and other programs 150. 0. 28939.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120614
IRS990/TotalAssetsEOYAmt0181868
IRS990/TotalAssetsGrp/BOYAmt0120614
IRS990/TotalAssetsGrp/EOYAmt0181868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387087
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063711
IRS990/TotalLiabilitiesEOYAmt064796
IRS990/TotalLiabilitiesGrp/BOYAmt063711
IRS990/TotalLiabilitiesGrp/EOYAmt064796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117072
IRS990/TotalOtherProgSrvcExpenseAmt0150
IRS990/TotalOtherProgSrvcRevenueAmt028939
IRS990/TotalProgramServiceExpensesAmt0341750
IRS990/TotalProgramServiceRevenueAmt028939
IRS990/TotalReportableCompFromOrgAmt064480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416026
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181868
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011020
IRS990/TravelGrp/ProgramServicesAmt026598
IRS990/TravelGrp/TotalAmt037618
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117072
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04220 NATURAL BRIDGE ROAD
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032305
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://disabilitypolicyworks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504216605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,868
Liabilities
$64,796
Net assets
$117,072
Revenue
$416,026
Expenses
$358,787
Net income
$57,239
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