Civic Intelligence

We Make Autism at Work Inc.

990 • Fiscal year 2022 • EIN 82-2577852

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 16, 2023

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

70th percentile

0.24x

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

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.3%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$114,929

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$168,389

Up $79,196 (+89%) from 2021

Net Assets

Up

$128,465

Up $62,679 (+95%) from 2021

Liabilities

Up

$39,924

Up $16,517 (+71%) from 2021

Revenue

Up

$1,001,893

Up $266,518 (+36%) from 2021

Expenses

Up

$939,214

Up $300,806 (+47%) from 2021

Net Income

Down

$62,679

Down $34,288 (-35%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$168,389
Liabilities$39,924
Net Assets$128,465

Operations Trend

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

2022

Revenue$1,001,893
Expenses$939,214
Net Income$62,679
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.2
Gross Receipts
$1,022,095
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$65,786$128,465▲ $62,679
Cash and Non-Interest-Bearing Accounts$48,726$93,333▲ $44,607
Accounts Receivable$32,152$71,705▲ $39,553
Pledges and Grants Receivable$5,800$0▼ $5,800
Land, Buildings, and Equipment, Net$2,515$1,677▼ $838
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,193$168,389▲ $79,196
Other Assets Total$0$1,674▲ $1,674
Liabilities
Accounts Payable and Accrued Expenses$22,462$39,924▲ $17,462
Other Liabilities$945$0▼ $945
Total Liabilities$23,407$39,924▲ $16,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,786$128,465▲ $62,679
Total Liabilities and Net Assets / Fund Balance$89,193$168,389▲ $79,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,677$4,190$5,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Muhammad SiddiquExecutive DirectorFT$114,929$114,929
Austin FellowsProgram ManagerFT$48,847$48,847
Jennifer DidunProgram ManagerFT$34,616$34,616

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 Finan
Revenue and Support

Revenue Composition

Contributions and Grants
$313,307
Program Service Revenue
$708,788
Investment Income
$0
Other Revenue
$-20,202
All Other Contributions
$261,002
Change in Net Assets
$62,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,288
Other Expenses$192,926
Total Fundraising Expense$21,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,516--$467,516
Current Officers, Directors, Trustees, and Key Employees$158,167$28,732$11,493$198,392
Payroll Taxes$62,308$2,861$1,145$66,314
Occupancy$45,000--$45,000
Office Expenses$22,483--$22,483
All Other Expenses$16,740$910$800$18,450
Advertising$7,750-$7,750$15,500
Other Expenses$12,835--$12,835
Pension Plan Contributions$8,352$355$178$8,885
Other Employee Benefits$5,181--$5,181
Insurance$1,582--$1,582
Depreciation Depletion$838--$838
Total Functional Expenses$884,990$32,858$21,366$939,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,202
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Fundraisers$52,305-$20,202-
Total Events$52,305-$20,202$-20,202
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$378,553
Anatoly LesenskyjOwner of Pennington Leasing LLC and Trustee of the OrganizationWe Make Autism at Work Rents Its Facilities From Pennington Leasing LLCNo$45,000
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
2023-02-16
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
50
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
401 HACKENSACK AVE 4TH FLOOR, HACKENSACK, NJ 07601
Preparer
Jay Levine
Phone
2013427753
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01306480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51500
IRS990ScheduleA/PublicSupportTotal170Amt0672855
IRS990ScheduleA/SubstantialContributorsTotAmt0633625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01306480
IRS990ScheduleA/TotalSupportAmt01306480
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/BookValueAmt01677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01677
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020202
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt048847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt134616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AUSTIN FELLOWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER DIDUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt048847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt134616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TransactionAmt0378553
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/TotalAssetsBOYAmt089193
IRS990/TotalAssetsEOYAmt0168389
IRS990/TotalAssetsGrp/BOYAmt089193
IRS990/TotalAssetsGrp/EOYAmt0168389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313307
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0884990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023407
IRS990/TotalLiabilitiesEOYAmt039924

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