Civic Intelligence

We Make Autism at Work Inc.

990 • Fiscal year 2019 • EIN 82-2577852

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWEMAKE.WORKS
109 Route 31 NorthPennington, NJ 08534

(609) 989-0399

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.13x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$31,850

Up $7,659 (+32%) from 2018

Net Assets

Up

$27,740

Up $11,863 (+75%) from 2018

Liabilities

Down

$4,110

Down $4,204 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Up

$298,425

Up $82,191 (+38%) from 2018

Expenses

Up

$286,562

Up $86,205 (+43%) from 2018

Net Income

Down

$11,863

Down $4,014 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$200K$0-$200KAssets 2018: $24,191Liabilities 2018: $8,314Net Assets 2018: $15,8772018Assets 2019: $31,850Liabilities 2019: $4,110Net Assets 2019: $27,7402019Assets 2020: $33,810Liabilities 2020: $64,991Net Assets 2020: -$31,1812020Assets 2021: $89,193Liabilities 2021: $23,407Net Assets 2021: $65,7862021Assets 2022: $168,389Liabilities 2022: $39,924Net Assets 2022: $128,4652022Assets 2023: $335,977Liabilities 2023: $90,918Net Assets 2023: $245,0592023Assets 2024: $389,563Liabilities 2024: $46,075Net Assets 2024: $343,4882024

Highlighted filing

2019

Assets$31,850
Liabilities$4,110
Net Assets$27,740
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $216,234Expenses 2018: $200,357Net Income 2018: $15,8772018Revenue 2019: $298,425Expenses 2019: $286,562Net Income 2019: $11,8632019Revenue 2020: $266,634Expenses 2020: $325,555Net Income 2020: -$58,9212020Revenue 2021: $735,375Expenses 2021: $638,408Net Income 2021: $96,9672021Revenue 2022: $1,001,893Expenses 2022: $939,214Net Income 2022: $62,6792022Revenue 2023: $1,120,268Expenses 2023: $1,003,674Net Income 2023: $116,5942023Revenue 2024: $1,315,836Expenses 2024: $1,217,407Net Income 2024: $98,4292024

Highlighted filing

2019

Revenue$298,425
Expenses$286,562
Net Income$11,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$298,500
Mission and Program Overview

Mission

To create and inspire an innovative approach to work for people with autism, with everything from the environment to the processes to the opportunities built first and foremost around their unique needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,877$27,740▲ $11,863
Cash and Non-Interest-Bearing Accounts$16,525$23,748▲ $7,223
Land, Buildings, and Equipment, Net$5,029$4,191▼ $838
Accounts Receivable$2,637$2,831▲ $194
Inventories for Sale or Use-$1,080-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,191$31,850▲ $7,659
Liabilities
Accounts Payable and Accrued Expenses$8,314$4,110▼ $4,204
Total Liabilities$8,314$4,110▼ $4,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,877$27,740▲ $11,863
Total Liabilities and Net Assets / Fund Balance$24,191$31,850▲ $7,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,191$1,676$5,867
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Anatoly LesenskyjExecutive Director
George LesenskyjTrustee
Helen DublasTrustee
Patrick LangChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,681
Program Service Revenue
$39,669
Investment Income
$0
Other Revenue
$75
All Other Contributions
$35,287
Change in Net Assets
$11,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,915
Other Expenses$54,426
Total Fundraising Expense$22,545
Professional Fundraising Fees$4,221
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,320$21,200$8,480$125,000
Other Salaries and Wages$68,572--$68,572
Payroll Taxes$17,344$2,245$816$20,405
Advertising$8,574-$8,574$17,148
Office Expenses$15,074--$15,074
Pension Plan Contributions$7,800--$7,800
Other Employee Benefits$6,138--$6,138
Fees for Services Professional Fundraising--$4,221$4,221
All Other Expenses$1,518-$454$1,972
Other Expenses$1,711$1,820$0$1,711
Depreciation Depletion$838--$838
Insurance$301--$301
Conferences and Meetings$176--$176
Total Functional Expenses$238,752$25,265$22,545$286,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,221
Fundraising Gross Income$150
Fundraising Direct Expenses$75
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anatoly LesenskyjPresident of Lmt Mercer Group Inc and Exec. Director of the OrganizationWe Make Autism at Work Performs Packaging Services for Lmt Mercer Group, Inc.No$27,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 2

“The executive director is on the board of trustees with his brother and sister which is a family relationship. In addition, the executive director and chief financial officer have an existing business relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be provided to all members of the board of trustee for review.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, trustees and key employees are required to sign an annual conflict of interest form”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
We Make Autism at Work Inc
EIN
82-2577852
Phone
6099890399
Address
109 ROUTE 31 NORTH, PENNINGTON, NJ 08534

Signing Officer

Name
Anatoly Lesenskyj
Title
Executive Director
Phone
6099890399
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anatoly Lesenskyj
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
16
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
401 HACKENSACK AVE 4TH FLOOR, HACKENSACK, NJ 07601
Preparer
Richard Feld
Phone
2013427753
Raw XML Appendix361 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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF LMT MERCER GROUP INC AND EXEC. DIRECTOR OF THE ORGANIZATION
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WE MAKE AUTISM AT WORK PERFORMS PACKAGING SERVICES FOR LMT MERCER GROUP, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS ON THE BOARD OF TRUSTEES WITH HIS BROTHER AND SISTER WHICH IS A FAMILY RELATIONSHIP. IN ADDITION, THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER HAVE AN EXISTING BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024191
IRS990/TotalAssetsEOYAmt031850
IRS990/TotalAssetsGrp/BOYAmt024191
IRS990/TotalAssetsGrp/EOYAmt031850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258681
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08314
IRS990/TotalLiabilitiesEOYAmt04110
IRS990/TotalLiabilitiesGrp/BOYAmt08314
IRS990/TotalLiabilitiesGrp/EOYAmt04110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238752
IRS990/TotalProgramServiceRevenueAmt039669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 ROUTE 31 NORTH
IRS990/USAddress/CityNm0PENNINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008534
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WEMAKE.WORKS
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANATOLY LESENSKYJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06099890399
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE MAKE AUTISM AT WORK INC
ReturnHeader/Filer/BusinessNameControlTxt0WEMA
ReturnHeader/Filer/EIN0822577852
ReturnHeader/Filer/PhoneNum06099890399
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 ROUTE 31 NORTH
ReturnHeader/Filer/USAddress/CityNm0PENNINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AD097F8453C2B5BF3F70524025416DC39549911
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013844120201330352e06
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.99.40.52
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 HACKENSACK AVE 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HACKENSACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007601
ReturnHeader/PreparerPersonGrp/PhoneNum02013427753
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD FELD
ReturnHeader/ReturnTs02020-05-13T10:07:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,850
Liabilities
$4,110
Net assets
$27,740
Revenue
$298,425
Expenses
$286,562
Net income
$11,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.32$1.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.12$1.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.00$0.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.74$0.64$0.10
2020Summary only. Only limited summary data is available for this year.$0.03$0.06$0.03$0.27$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.22$0.20$0.02