Civic Intelligence

We Make Autism at Work Inc.

990 • Fiscal year 2018 • EIN 82-2577852

Jul 11, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

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

90th percentile

0.34x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.04x

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

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

$24,191

No earlier filing loaded for comparison.

Net Assets

$15,877

No earlier filing loaded for comparison.

Liabilities

$8,314

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

$216,234

No earlier filing loaded for comparison.

Expenses

$200,357

No earlier filing loaded for comparison.

Net Income

$15,877

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 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

2018

Assets$24,191
Liabilities$8,314
Net Assets$15,877
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$216,234
Expenses$200,357
Net Income$15,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 11, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$216,234
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
Cash and Non-Interest-Bearing Accounts-$16,525-
Rtn Earn Endowment Incm Other Fnds$0$15,877▲ $15,877
Land, Buildings, and Equipment, Net$0$5,029▲ $5,029
Accounts Receivable-$2,637-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$24,191▲ $24,191
Liabilities
Accounts Payable and Accrued Expenses-$8,314-
Total Liabilities$0$8,314▲ $8,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$15,877▲ $15,877
Total Liabilities and Net Assets / Fund Balance$0$24,191▲ $24,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,029$838$5,867
Compensation and Service Providers
Top Officer Pay64th 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
$206,095
Program Service Revenue
$10,139
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,095
Change in Net Assets
$15,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,953
Other Expenses$87,404
Total Fundraising Expense$24,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,412$14,596$5,838$101,846
Office Expenses$15,412--$15,412
Payroll Taxes$8,792$1,576$631$10,999
Insurance$6,837--$6,837
Advertising$2,500-$2,500$5,000
Occupancy$4,381--$4,381
All Other Expenses$1,056$386-$1,442
Other Expenses$5,052$1,440$5,051$1,440
Depreciation Depletion$838--$838
Other Employee Benefits$108--$108
Total Functional Expenses$158,259$17,998$24,100$200,357
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

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$8,639
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 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
2019-01-14
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
2
Volunteers
0

Preparer

Firm
Lfl Veritas LLC
Address
1086 TEANECK ROAD, TEANECK, NJ 07666
Preparer
Richard Feld
Phone
2018332266
Raw XML Appendix320 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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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.
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ReturnHeader/Filer/USAddress/AddressLine1Txt0109 ROUTE 31 NORTH
ReturnHeader/Filer/USAddress/CityNm0PENNINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027E541DB4D1C888757F72C7D71C50D6FEA2D72ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027E541DB4D1C888757F72C7D71C50D6FEA2D72ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.99.33.254
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:31:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020709697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LFL VERITAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01086 TEANECK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEANECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007666
ReturnHeader/PreparerPersonGrp/PhoneNum02018332266
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD FELD
ReturnHeader/ReturnTs02019-03-28T13:29:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-11
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,191
Liabilities
$8,314
Net assets
$15,877
Revenue
$216,234
Expenses
$200,357
Net income
$15,877
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