Civic Intelligence

We Make Autism at Work Inc.

990 • Fiscal year 2021 • EIN 82-2577852

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

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

77th percentile

0.26x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$95,044

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

176%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$89,193

Up $55,383 (+164%) from 2020

Net Assets

Up

$65,786

Up $96,967 (+311%) from 2020

Liabilities

Down

$23,407

Down $41,584 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$735,375

Up $468,741 (+176%) from 2020

Expenses

Up

$638,408

Up $312,853 (+96%) from 2020

Net Income

Up

$96,967

Up $155,888 (+265%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$89,193
Liabilities$23,407
Net Assets$65,786
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$735,375
Expenses$638,408
Net Income$96,967
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$756,943
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$-31,181$65,786▲ $96,967
Cash and Non-Interest-Bearing Accounts$23,695$48,726▲ $25,031
Accounts Receivable$4,973$32,152▲ $27,179
Pledges and Grants Receivable-$5,800-
Land, Buildings, and Equipment, Net$3,353$2,515▼ $838
Inventories for Sale or Use$1,789$0▼ $1,789
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,810$89,193▲ $55,383
Liabilities
Unsecured Notes Loans Payable$49,300--
Accounts Payable and Accrued Expenses$14,854$22,462▲ $7,608
Other Liabilities$837$945▲ $108
Total Liabilities$64,991$23,407▼ $41,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,181$65,786▲ $96,967
Total Liabilities and Net Assets / Fund Balance$33,810$89,193▲ $55,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,515$3,352$5,867
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Muhammad SiddiquExecutive DirectorFT$95,044$95,044

Board Members and Trustees

NameTitle
Anatoly LesenskyjChairman of the Board
Chris UtterbackBoard Member
Joy TaylorBoard Member
Karen Andrade-mimsBoard Member
Kristen LetrentBoard Member
Patrick LangBoard Member & Chief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,395
Program Service Revenue
$367,548
Investment Income
$0
Other Revenue
$-21,568
All Other Contributions
$242,990
Change in Net Assets
$96,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,296
Other Expenses$181,112
Total Fundraising Expense$19,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,181--$282,181
Current Officers, Directors, Trustees, and Key Employees$96,394$23,761$9,504$129,659
Occupancy$45,000--$45,000
Payroll Taxes$34,697$2,178$871$37,746
All Other Expenses$14,638$1,085$915$16,638
Office Expenses$13,467--$13,467
Advertising$5,912-$5,911$11,823
Other Expenses$5,515-$2,363$7,878
Pension Plan Contributions$6,427$419$140$6,986
Insurance$1,850--$1,850
Depreciation Depletion$838--$838
Other Employee Benefits$724--$724
Interest$-78--$-78
Total Functional Expenses$591,261$27,443$19,704$638,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,568
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Fundraisers$37,105-$21,568-
Total Events$37,105-$21,568$-21,568
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 Trustee of the OrganizationWe Make Autism at Work Performs Packaging Services for Lmt Mercer Group, Inc.No$317,630
Anatoly LesenskyjOwner of Pennington Leasing LLC and Trustee of the OrganizationWe Make Autism at Work Rents Its Facilities From Pennington Leasing LLCNo$45,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lmt Mercer$945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 chairman of the board of trustees 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
Chairman of Board of Directors
Phone
6099890399
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anatoly Lesenskyj
Formed
2017
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
34
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
401 HACKENSACK AVE 4TH FLOOR, HACKENSACK, NJ 07601
Preparer
Jay Levine
Phone
2013427753
Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022462
IRS990/AccountsReceivableGrp/BOYAmt04973
IRS990/AccountsReceivableGrp/EOYAmt032152
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt05911
IRS990/AdvertisingGrp/ProgramServicesAmt05912
IRS990/AdvertisingGrp/TotalAmt011823
IRS990/AllOtherContributionsAmt0242990
IRS990/AllOtherExpensesGrp/FundraisingAmt0915
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014638
IRS990/AllOtherExpensesGrp/TotalAmt016638
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06099890399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0690 PURITAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008648
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt023695
IRS990/CashNonInterestBearingGrp/EOYAmt048726
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09504
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023761
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096394
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129659
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt037105
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0389395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0181112
IRS990/CYOtherRevenueAmt0-21568
IRS990/CYProgramServiceRevenueAmt0367548
IRS990/CYRevenuesLessExpensesAmt096967
IRS990/CYSalariesCompEmpBnftPaidAmt0457296
IRS990/CYTotalExpensesAmt0638408
IRS990/CYTotalFundraisingExpenseAmt019704
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0735375
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0838
IRS990/DepreciationDepletionGrp/TotalAmt0838
IRS990/Desc0WE MAKE IS A TRUE MANUFACTURING FACILITY DESIGNED WITH THE UNIQUE NEEDS OF AUTISTIC ADULTS IN MIND. THE EMPLOYEES WORK WITH THEIR HANDS TO ASSEMBLE AND PACKAGE SMALL PARTS THAT WILL BE USED IN VINYL FENCING, RAILING PRODUCTS AND OTHER CONSUMER GOODS THAT ARE SOLD. THE FACILITY HAS EXCEEDED THEIR GOAL FOR PRODUCT SHIPMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0591261
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANATOLY LESENSKYJ
IRS990/Form990PartVIISectionAGrp/PersonNm1MUHAMMAD SIDDIQU
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK LANG
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS UTTERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN ANDRADE-MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN LETRENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER & CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037105
IRS990/FundraisingDirectExpensesAmt021568
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt049300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0756943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01850
IRS990/InsuranceGrp/TotalAmt01850
IRS990/InterestGrp/ProgramServicesAmt0-78
IRS990/InterestGrp/TotalAmt0-78
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02515
IRS990/LandBldgEquipCostOrOtherBssAmt05867
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-31181
IRS990/NetAssetsOrFundBalancesEOYAmt065786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045000
IRS990/OccupancyGrp/TotalAmt045000
IRS990/OfficeExpensesGrp/ProgramServicesAmt013467
IRS990/OfficeExpensesGrp/TotalAmt013467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0724
IRS990/OtherExpensesGrp/Desc0GRANT AND ALLOCATION
IRS990/OtherExpensesGrp/Desc1FACTORY SUPPLIES
IRS990/OtherExpensesGrp/Desc2R&M
IRS990/OtherExpensesGrp/Desc3WEBSITE DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt02363
IRS990/OtherExpensesGrp/ProgramServicesAmt048750
IRS990/OtherExpensesGrp/ProgramServicesAmt121269
IRS990/OtherExpensesGrp/ProgramServicesAmt213677
IRS990/OtherExpensesGrp/ProgramServicesAmt35515
IRS990/OtherExpensesGrp/TotalAmt048750
IRS990/OtherExpensesGrp/TotalAmt121269
IRS990/OtherExpensesGrp/TotalAmt213677
IRS990/OtherExpensesGrp/TotalAmt37878
IRS990/OtherLiabilitiesGrp/BOYAmt0837
IRS990/OtherLiabilitiesGrp/EOYAmt0945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02178
IRS990/PayrollTaxesGrp/ProgramServicesAmt034697
IRS990/PayrollTaxesGrp/TotalAmt037746
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06427
IRS990/PensionPlanContributionsGrp/TotalAmt06986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANATOLY LESENSKYJ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0PACKAGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt072936
IRS990/PYOtherRevenueAmt0530
IRS990/PYProgramServiceRevenueAmt069813
IRS990/PYRevenuesLessExpensesAmt0-58921
IRS990/PYSalariesCompEmpBnftPaidAmt0252619
IRS990/PYTotalExpensesAmt0325555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-31181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065786
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION'S FIRST YEAR WAS FILED AS A SHORT YEAR. THE FIRST YEAR ENDED 6/30/2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0993173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0381001
IRS990ScheduleA/SubstantialContributorsTotAmt0612172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993173
IRS990ScheduleA/TotalSupportAmt0993173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LMT MERCER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02515
IRS990ScheduleD/TotalLiabilityAmt0945
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021568
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANATOLY LESENSKYJ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANATOLY LESENSKYJ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF LMT MERCER GROUP INC AND TRUSTEE OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER OF PENNINGTON LEASING LLC AND TRUSTEE OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0317630
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WE MAKE AUTISM AT WORK PERFORMS PACKAGING SERVICES FOR LMT MERCER GROUP, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WE MAKE AUTISM AT WORK RENTS ITS FACILITIES FROM PENNINGTON LEASING LLC
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD OF TRUSTEES 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033810
IRS990/TotalAssetsEOYAmt089193
IRS990/TotalAssetsGrp/BOYAmt033810
IRS990/TotalAssetsGrp/EOYAmt089193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389395
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064991
IRS990/TotalLiabilitiesEOYAmt023407
IRS990/TotalLiabilitiesGrp/BOYAmt064991
IRS990/TotalLiabilitiesGrp/EOYAmt023407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0591261
IRS990/TotalProgramServiceRevenueAmt0367548
IRS990/TotalReportableCompFromOrgAmt095044
IRS990/TotalRevenueGrp/ExclusionAmt0-21568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 ROUTE 31 NORTH
IRS990/USAddress/CityNm0PENNINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008534
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WEMAKE.WORKS
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANATOLY LESENSKYJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum06099890399
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
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
ReturnHeader/Filer/USAddress/ZIPCd008534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 HACKENSACK AVE 4TH FLOOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,193
Liabilities
$23,407
Net assets
$65,786
Revenue
$735,375
Expenses
$638,408
Net income
$96,967
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