Civic Intelligence

Work Activity Center Inc

990 • Fiscal year 2020 • EIN 87-0255186

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-8.8%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,265,653

Up $621,028 (+11%) from 2019

Net Assets

Up

$5,465,200

Up $196,342 (+3.7%) from 2019

Liabilities

Up

$800,453

Up $424,686 (+113%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Down

$4,239,316

Down $407,307 (-8.8%) from 2019

Expenses

Down

$4,060,939

Down $153,195 (-3.6%) from 2019

Net Income

Down

$178,377

Down $254,112 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$6,265,653
Liabilities$800,453
Net Assets$5,465,200
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$4,239,316
Expenses$4,060,939
Net Income$178,377
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.1
Gross Receipts
$4,674,354
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 Work Activity Center Enriches the Lives of People with Disabilities by Actively Providing Opportunities for Independence and Individual Growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,230,744$2,329,492▲ $1,098,748
Investments in Publicly Traded Securities$2,153,253$2,173,901▲ $20,648
Land, Buildings, and Equipment, Net$1,442,836$1,304,236▼ $138,600
Accounts Receivable$415,104$339,697▼ $75,407
Other Notes and Loans Receivable, Net$280,707$0▼ $280,707
Prepaid Expenses and Deferred Charges$64,708$63,766▼ $942
Inventories for Sale or Use$43,920$46,518▲ $2,598
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,644,625$6,265,653▲ $621,028
Other Assets Total$13,353$8,043▼ $5,310
Liabilities
Other Liabilities$0$554,223▲ $554,223
Accounts Payable and Accrued Expenses$375,767$235,836▼ $139,931
Deferred Revenue$0$10,394▲ $10,394
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$375,767$800,453▲ $424,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,004,246$5,154,962▲ $150,716
Net Assets With Donor Restrictions$264,612$310,238▲ $45,626
Total Net Assets Fund Balance$5,268,858$5,465,200▲ $196,342
Total Liabilities and Net Assets / Fund Balance$5,644,625$6,265,653▲ $621,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,177$1,935,813$2,916,990
Equipment$86,099$467,659$553,758
Land$229,097-$229,097
Other Land Buildings$7,863$194,797$202,660
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Kathryn McconaughyExecutive DirectorFT$114,722$18,603$133,325

Board Members and Trustees

NameTitle
Brent PacePast President
Keith JepsenPresident
Brent MiddletonTrustee
Danette OntiverosTrustee
Greg BrimleyTrustee
Kathleen WarnerTrustee
Kevin HutchinsonTrustee
Mary WareTrustee
Seth JohnsonTrustee
Spence LloydTrustee
Tycia AldridgeTrustee
Karen DannerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$375,884
Program Service Revenue
$3,778,429
Investment Income
$72,735
Other Revenue
$12,268
All Other Contributions
$375,884
Change in Net Assets
$178,377

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$117,354Fair Market Value (FMV)
Total Noncash Contributions1$117,354-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,239,316
Revenue Not Reported on Form 990
$22,640
Total Revenue per Audited Statements
$4,261,956
Total Revenue per Form 990
$4,239,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,877,710
Other Expenses$1,163,729
Total Fundraising Expense$81,559
Professional Fundraising Fees$19,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,016,705$309,223$48,877$2,374,805
Occupancy$272,009--$272,009
Payroll Taxes$185,201$27,085$4,451$216,737
Depreciation Depletion$163,201$4,043-$167,244
Current Officers, Directors, Trustees, and Key Employees$118,748$18,109$2,801$139,658
Other Employee Benefits$115,831$16,657$1,201$133,689
Office Expenses$70,547$10,041$4,613$85,201
Insurance$75,572--$75,572
Fees for Services Accounting$10,300$24,110-$34,410
Fees for Services Other$28,596$1,851-$30,447
Information Technology$22,979--$22,979
Fees for Services Professional Fundraising--$19,500$19,500
Other Expenses$15,376$175-$15,376
Pension Plan Contributions$11,108$1,597$116$12,821
Fees for Services Legal$12,075--$12,075
Advertising$2,758--$2,758
Conferences and Meetings$2,402$259-$2,661
Total Functional Expenses$2,582,089$407,870$81,531$3,071,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,065,614
Expenses per Audited Statements$4,060,939
Total Expenses per Form 990$4,060,939
Expenses Not Reported on Form 990$4,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,500
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Advance$512,888
Wac Pooled Trust$41,335
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6, 7A &7B

“Classes of Member or Stockholders: The By-Laws state that any contributor who donates more than $50 is considered a member. Members have the ability to ratify/nominate for ratification, but reserve no other decision making authority.”

Form 990, Part VI, Line 11B

“Process to review Form 990: All trustees are provided a copy of the annual tax form 990 prior to being filed. The Executive Committee makes the final decision on whether the tax return is completed and accurate prior to being filed. All trustees have the right to make any inquiry and provide comments or possible modification prior to the return being filed.”

Form 990, Part VI, Line 12C

“PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: Once per year, trustees must disclose if they have any conflict of interest.”

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

“Compensation Process for CEO, Top Management Officials, Officers, Key Employees: Compensation for top officials are approved by the board of directors through a budget approval after using a weighted average salaries in line with other Utah comparable nonprofits. The compensation process is documented in the personnel files. Policy 102 indicates that the board of trustees annually conduct a review of the Executive Director through performance appraisals, which would accompany any adjustments and or increases in compensation through performance evaluations in policy 233.”

Form 990, Part VI, Section C, Line 19

“GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: 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 Inc
EIN
87-0255186
In Care Of
% RENU SEERA
Phone
8019779779
Address
1275 West 2320 South, West Valley City, UT 84119

Signing Officer

Name
E Kathryn Mcconaughy
Title
Executive director
Phone
8019779779
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Kathryn Mcconaughy
Formed
1958
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
215
Volunteers
49

Preparer

Firm
Bkd Llp
Address
111 SOUTH TEJON SUITE 800, COLORADO SPRINGS, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“REVENUE ON BOOKS, NOT ON RETURN: 4,614 Jump Rope Costs of Goods Sold”

Schedule D, Part XII, Line 2D

“EXPENSE ON BOOKS, NOT ON RETURN: 4,614 Jump Rope Costs of Goods Sold”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/MembersOrStockholdersInd0true
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IRS990/MissionDesc0The work activity center enriches the lives of people with disabilities by actively providing opportunities for independence and individual growth.
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IRS990/OccupancyGrp/TotalAmt0272009
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IRS990/OfficeExpensesGrp/TotalAmt085201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Recruitment
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IRS990/OtherExpensesGrp/ProgramServicesAmt213574
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011108
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063766
IRS990/PrincipalOfficerNm0E KATHRYN MCCONAUGHY
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IRS990/ProgramServiceRevenueGrp/Desc0DAY TRAINING CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4COVENANT EMPLOYMENT SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2438093
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4137633
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4137633
IRS990/ProgSrvcAccomActy2Grp/Desc0The Work Activity Center is the Parent company of Covenant Employment Services whose mission is to assist individuals to increase independence by overcoming work related barriers. Covenant's Employment specialists work one-on-one with the customer by helping them with Pre-Job placement activities, such as resume building, helping them find employment and post-job placement activities to help them retain their job.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,265,653
Liabilities
$800,453
Net assets
$5,465,200
Revenue
$4,239,316
Expenses
$4,060,939
Net income
$178,377
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