Civic Intelligence

Nww Foundation

990 • Fiscal year 2020 • EIN 82-4872523

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.NWWORKS.COM
3085 Shawnee DrWinchester, VA 22601

(540) 667-0809

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-265%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,800

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,859,090

Down $499,918 (-15%) from 2019

Net Assets

Down

$2,844,034

Down $514,974 (-15%) from 2019

Liabilities

Up

$15,056

Up $15,056 from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin2nd percentile

Revenue

Down

$184,526

Down $3,015,586 (-94%) from 2019

Expenses

Up

$674,092

Up $619,713 (+1140%) from 2019

Net Income

Down

-$489,566

Down $3,635,299 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $3,359,008Liabilities 2019: $0Net Assets 2019: $3,359,0082019Assets 2020: $2,859,090Liabilities 2020: $15,056Net Assets 2020: $2,844,0342020Assets 2021: $3,412,873Liabilities 2021: $169,338Net Assets 2021: $3,243,5352021Assets 2022: $2,565,034Liabilities 2022: $169,833Net Assets 2022: $2,395,2012022Assets 2023: $2,523,815Liabilities 2023: $0Net Assets 2023: $2,523,8152023Assets 2024: $2,813,928Liabilities 2024: $2,600Net Assets 2024: $2,811,3282024

Highlighted filing

2020

Assets$2,859,090
Liabilities$15,056
Net Assets$2,844,034
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $3,200,112Expenses 2019: $54,379Net Income 2019: $3,145,7332019Revenue 2020: $184,526Expenses 2020: $674,092Net Income 2020: -$489,5662020Revenue 2021: $119,558Expenses 2021: $375,402Net Income 2021: -$255,8442021Revenue 2022: $648,428Expenses 2022: $535,896Net Income 2022: $112,5322022Revenue 2023: $55,956Expenses 2023: $57,453Net Income 2023: -$1,4972023Revenue 2024: -$21,211Expenses 2024: $26,012Net Income 2024: -$47,2232024

Highlighted filing

2020

Revenue$184,526
Expenses$674,092
Net Income-$489,566
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$600,614
Mission and Program Overview

Mission

The support of nw works, inc. In its endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,332,507$2,859,090▼ $473,417
Accounts Receivable$26,501$0▼ $26,501
Total Assets$3,359,008$2,859,090▼ $499,918
Liabilities
Other Liabilities$0$15,056▲ $15,056
Total Liabilities$0$15,056▲ $15,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,359,008$2,844,034▼ $514,974
Total Net Assets Fund Balance$3,359,008$2,844,034▼ $514,974
Total Liabilities and Net Assets / Fund Balance$3,359,008$2,859,090▼ $499,918
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Rich KozlowTreasurer$68,800$68,800
Debera TaylorChairman$31,757$31,757

Board Members and Trustees

NameTitle
Ellen MasonDirector
Jason AikensDirector
Kevin LakinDirector
Jim YoungbloodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,541
Program Service Revenue
$0
Investment Income
$125,649
Other Revenue
$13,336
Change in Net Assets
$-489,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$650,000
Other Expenses$24,092
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$650,000--$650,000
Fees for Service Investment Mgmnt Fees$21,302--$21,302
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion-$721-$721
Other Expenses-$19-$19
Total Functional Expenses$671,302$2,790$0$674,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nw Works IncWinchester, VA501(c)3SUPPORT OF THE ORGANIZATION'S PROGRAMS.$650,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,296
Fundraising Direct Expenses$2,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$35,247$9,296$1,687$7,609
Film Festival Silent Auction$26,590$7,000$1,273$5,727
Total Events$61,837$16,296$2,960$13,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intra-organization Payable$15,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the director of finance and the ceo and is then provided to all board members prior to a summary presentation to the board of directors at a meeting which precedes its filing. Any significant items noted during the review process are discussed at this meeting, and a signature is obtained from the board president.”

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

“The board requires all members to complete a conflict of interest statement on an annual basis. Any areas of potential conflict are discussed and reviewed for impact on current transactions and activities of the organization with the intention of avoiding any appearance of impropriety.”

Form 990, Part VI, Section B, Line 15A

“Every three years, the organization obtains a publication by abbot, langer & associates which offers comparability data of compensation for nonprofit organizations. This publication is used on an annual basis when wage increases are submitted with the budget proposals. The pertinent categories are reviewed by the governance committee of the board of directors. The final wages are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nww Foundation
EIN
82-4872523
Phone
5406670809
Address
3085 SHAWNEE DR, WINCHESTER, VA 22601

Signing Officer

Name
Debera Taylor
Title
Chair Board of Directors
Phone
5406670809
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debera Taylor
Formed
2018
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
John E Zigler Jr
Phone
5404345975
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. In addition, the foundation qualifies as a supporting organization under irc 509(a)(3), and the organization is the designated supported organization. The most significant tax positions of the organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax. Financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, related to uncertain tax positions, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has evaluated the impact of the standard to its consolidated financial statements. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. IN ADDITION, THE FOUNDATION QUALIFIES AS A SUPPORTING ORGANIZATION UNDER IRC 509(A)(3), AND THE ORGANIZATION IS THE DESIGNATED SUPPORTED ORGANIZATION. THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, RELATED TO UNCERTAIN TAX POSITIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt015056
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025951
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM TO TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FILM FESTIVAL SILENT AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026590
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07000
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02960
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0650000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE ORGANIZATION'S PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NW WORKS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0540880043
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CEO AND IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO A SUMMARY PRESENTATION TO THE BOARD OF DIRECTORS AT A MEETING WHICH PRECEDES ITS FILING. ANY SIGNIFICANT ITEMS NOTED DURING THE REVIEW PROCESS ARE DISCUSSED AT THIS MEETING, AND A SIGNATURE IS OBTAINED FROM THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES ALL MEMBERS TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY AREAS OF POTENTIAL CONFLICT ARE DISCUSSED AND REVIEWED FOR IMPACT ON CURRENT TRANSACTIONS AND ACTIVITIES OF THE ORGANIZATION WITH THE INTENTION OF AVOIDING ANY APPEARANCE OF IMPROPRIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY THREE YEARS, THE ORGANIZATION OBTAINS A PUBLICATION BY ABBOT, LANGER & ASSOCIATES WHICH OFFERS COMPARABILITY DATA OF COMPENSATION FOR NONPROFIT ORGANIZATIONS. THIS PUBLICATION IS USED ON AN ANNUAL BASIS WHEN WAGE INCREASES ARE SUBMITTED WITH THE BUDGET PROPOSALS. THE PERTINENT CATEGORIES ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FINAL WAGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES WORK AND SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NW WORKS INC
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671302
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IRS990/TotalLiabilitiesGrp/EOYAmt015056
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0WWW.NWWORKS.COM
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR BOARD OF DIRECTORS
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ReturnHeader/FilingSecurityInformation/IPTm018:57:58

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,859,090
Liabilities
$15,056
Net assets
$2,844,034
Revenue
$184,526
Expenses
$674,092
Net income
-$489,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.02$0.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.17$2.40$0.65$0.54$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.17$3.24$0.12$0.38$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$0.18$0.67$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$3.20$0.05$3.15