Civic Intelligence

Work Activity Center Inc

990 • Fiscal year 2015 • EIN 87-0255186

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.WORKACTIVITYCENTER.ORG

View Organization Page

1275 West 2320 SouthWest Valley City, UT 84119

(801) 977-9779

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,399

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,026,206

Up $35,468 (+0.9%) from 2014

Net Assets

Up

$3,498,856

Up $72,800 (+2.1%) from 2014

Liabilities

Down

$527,350

Down $37,332 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$3,748,161

Down $77,860 (-2.0%) from 2014

Expenses

Down

$3,645,598

Down $80,832 (-2.2%) from 2014

Net Income

Up

$102,563

Up $2,972 (+3.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,716,237Liabilities 2011: $576,639Net Assets 2011: $3,139,5982011Assets 2012: $3,792,110Liabilities 2012: $508,775Net Assets 2012: $3,283,3352012Assets 2013: $3,936,673Liabilities 2013: $610,208Net Assets 2013: $3,326,4652013Assets 2014: $3,990,738Liabilities 2014: $564,682Net Assets 2014: $3,426,0562014Assets 2015: $4,026,206Liabilities 2015: $527,350Net Assets 2015: $3,498,8562015Assets 2016: $4,264,067Liabilities 2016: $310,896Net Assets 2016: $3,953,1712016Assets 2017: $4,457,521Liabilities 2017: $294,855Net Assets 2017: $4,162,6662017Assets 2018: $5,195,102Liabilities 2018: $378,885Net Assets 2018: $4,816,2172018Assets 2019: $5,644,625Liabilities 2019: $375,767Net Assets 2019: $5,268,8582019Assets 2020: $6,265,653Liabilities 2020: $800,453Net Assets 2020: $5,465,2002020Assets 2021: $6,735,922Liabilities 2021: $899,507Net Assets 2021: $5,836,4152021Assets 2022: $6,134,863Liabilities 2022: $317,917Net Assets 2022: $5,816,9462022Assets 2023: $4,940,985Liabilities 2023: $123,731Net Assets 2023: $4,817,2542023Assets 2024: $5,036,692Liabilities 2024: $119,361Net Assets 2024: $4,917,3312024Assets 2025: $5,974,681Liabilities 2025: $755,787Net Assets 2025: $5,218,8942025

Highlighted filing

2015

Assets$4,026,206
Liabilities$527,350
Net Assets$3,498,856
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,143,945Expenses 2011: $3,891,721Net Income 2011: $252,2242011Expenses 2012: $3,706,9932012Expenses 2013: $3,910,7612013Revenue 2014: $3,826,021Expenses 2014: $3,726,430Net Income 2014: $99,5912014Revenue 2015: $3,748,161Expenses 2015: $3,645,598Net Income 2015: $102,5632015Revenue 2016: $4,217,464Expenses 2016: $4,009,163Net Income 2016: $208,3012016Revenue 2017: $4,197,201Expenses 2017: $4,020,956Net Income 2017: $176,2452017Revenue 2018: $4,817,095Expenses 2018: $4,141,386Net Income 2018: $675,7092018Revenue 2019: $4,646,623Expenses 2019: $4,214,134Net Income 2019: $432,4892019Revenue 2020: $4,239,316Expenses 2020: $4,060,939Net Income 2020: $178,3772020Revenue 2021: $3,835,828Expenses 2021: $3,489,898Net Income 2021: $345,9302021Revenue 2022: $3,518,913Expenses 2022: $3,454,419Net Income 2022: $64,4942022Revenue 2023: $3,217,100Expenses 2023: $3,830,464Net Income 2023: -$613,3642023Revenue 2024: $3,713,594Expenses 2024: $3,603,234Net Income 2024: $110,3602024Revenue 2025: $3,630,500Expenses 2025: $3,551,851Net Income 2025: $78,6492025

Highlighted filing

2015

Revenue$3,748,161
Expenses$3,645,598
Net Income$102,563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$3,748,161
Mission and Program Overview

Mission

The work activity center enriches the lives of people with disabilities by actively providing community opportunities for independence and individual growth.

The center provides training, supervised residential living, outside supported employment opportunities, in-house work opportunities and other activities for adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,672,445$1,509,077▼ $163,368
Savings and Temporary Cash Investments$1,399,653$1,158,784▼ $240,869
Investments in Publicly Traded Securities$554,401$911,658▲ $357,257
Accounts Receivable$288,179$372,903▲ $84,724
Prepaid Expenses and Deferred Charges$34,696$37,088▲ $2,392
Inventories for Sale or Use$41,364$36,696▼ $4,668
Total Assets$3,990,738$4,026,206▲ $35,468
Liabilities
Accounts Payable and Accrued Expenses$473,123$522,668▲ $49,545
Mortgage Notes Payable Secured by Investment Property$91,559$4,682▼ $86,877
Total Liabilities$564,682$527,350▼ $37,332
Net Assets / Fund Balance
Unrestricted Net Assets$3,343,848$3,334,971▼ $8,877
Temporarily Rstr Net Assets$82,208$163,885▲ $81,677
Total Net Assets Fund Balance$3,426,056$3,498,856▲ $72,800
Total Liabilities and Net Assets / Fund Balance$3,990,738$4,026,206▲ $35,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,164$1,646,527$2,728,691
Equipment$125,432$317,497$442,929
Land$263,757-$263,757
Other Land Buildings$37,724$152,130$189,854
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Kathryn McconaughyExecutive DiFT$98,883$5,516$104,399

Board Members and Trustees

NameTitle
Michelle WilsonBoard Chair
Brad SawyerTrustee
Brent PaceTrustee
Danette OntiverosTrustee
Dave GaddisTrustee
Janet FirthTrustee
Jill BradyTrustee
Karen DannerTrustee
Kevin HutchinsonTrustee
Kraig FoxTrustee
Patrick LindsayTrustee
Sue UrsesTrustee
Kathleen WarnerSecretary
Perrin AnderlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,228,677
Program Service Revenue
$430,938
Investment Income
$21,702
Other Revenue
$66,844
All Other Contributions
$48,138
Change in Net Assets
$102,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,732,536
Revenue Not Reported on Financial Statements
$15,625
Other Revenue Adjustments
$15,625
Total Revenue per Audited Statements
$3,732,536
Total Revenue per Form 990
$3,748,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,657,574
Other Expenses$969,274
Total Fundraising Expense$36,558
Professional Fundraising Fees$18,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,998,277$167,180$13,285$2,178,742
Depreciation Depletion$184,768$18,677-$203,445
Payroll Taxes$188,856$9,240$1,009$199,105
Other Employee Benefits$145,416$7,360$1,642$154,418
Current Officers, Directors, Trustees, and Key Employees$110,037--$110,037
Insurance$95,518--$95,518
Fees for Services Legal-$93,106-$93,106
Fees for Services Accounting$18,302$25,323-$43,625
Occupancy$43,328--$43,328
Office Expenses$16,498$13,626$1,822$31,946
Other Expenses$14,059$16,285-$30,344
All Other Expenses$14,244$8,887-$23,131
Fees for Services Other$21,504-$50$21,554
Fees for Services Professional Fundraising--$18,750$18,750
Pension Plan Contributions$15,272--$15,272
Fees for Services Management-$11,362-$11,362
Travel$9,480$1,314-$10,794
Interest$2,190$432-$2,622
Total Functional Expenses$3,229,871$379,169$36,558$3,645,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,659,736
Expenses per Audited Statements$3,645,598
Total Expenses per Form 990$3,645,598
Expenses Not Reported on Form 990$14,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“The by-laws state that any contributor who donates more than 50 is considered a member.”

Form 990, Page 6, Part VI, Line 11B

“All trustees are provided a copy of the annual tax form 990 prior to it being filed. The executive committee makes the final decision on whether the tax return is completed and accurate prior to it being filed. All trustees have the right to make inquiry and provide comments and possible modification prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“Once per year, trustees must disclose if they have any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top officials approved by the board of directors through a budget approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers approved by the board of directors through a budget approval.”

Form 990, Page 6, Part VI, Line 19

“Work activity center will provide any documents which are open to the public disclosure rules once it receives a request.”

Filing and Contact Details

Filer

Filer Name
Work Activity Center
EIN
87-0255186
Phone
8019779779
Address
1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119

Signing Officer

Name
E Kathryn Mcconaughy
Title
Executive Director
Phone
8019779779
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
262
Volunteers
47

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interest income -15,625 unrealized loss -14,138”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb has provided guidance for how uncertain tax positions should be recognized, measured, disclosed, and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the entity's tax return to determine whether the tax positions are 'more-likely-than-not' of being sustained 'when challenged- or 'when examined' by the applicable taxing authority the center adopted the provisions of the accounting for uncertainty in income taxes section of the inome taxes topic of the fasb accounting standards codification on january 1, 2009 for 2013 and 2012, management has determined that there are no material uncertain income tax positions.”

Schedule D, Page 4, Part XI, Line 4B

“INTEREST INCOME 15,625”

Schedule D, Page 4, Part XII, Line 2D

“UNREALIZED LOSS 14,138”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/OtherExpensesGrp/TotalAmt2100752
IRS990/OtherExpensesGrp/TotalAmt330344
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IRS990/PYOtherRevenueAmt078151
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IRS990/PYRevenuesLessExpensesAmt099591
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102563
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01399653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01158784
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0568,691
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03503181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03414267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03427225
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010247
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,026,206
Liabilities
$527,350
Net assets
$3,498,856
Revenue
$3,748,161
Expenses
$3,645,598
Net income
$102,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.97$0.76$5.22$3.63$3.55$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.12$4.92$3.71$3.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.12$4.82$3.22$3.83$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.32$5.82$3.52$3.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.74$0.90$5.84$3.84$3.49$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.80$5.47$4.24$4.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.38$5.27$4.65$4.21$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.38$4.82$4.82$4.14$0.68
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.29$4.16$4.20$4.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.31$3.95$4.22$4.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.53$3.50$3.75$3.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.56$3.43$3.83$3.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.61$3.33$3.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.51$3.28$3.71
2011Summary only. Only limited summary data is available for this year.$3.72$0.58$3.14$4.14$3.89$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits