Civic Intelligence

Atwork

990 • Fiscal year 2015 • EIN 91-0996632

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 19, 2016

Organization ProfileWWW.ATWORKWA.ORG

View Organization Page

1935 152nd Pl NEBellevue, WA 98007

(425) 274-4000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$141,932

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,021,283

Up $589,671 (+17%) from 2014

Net Assets

Up

$3,636,516

Up $595,218 (+20%) from 2014

Liabilities

Down

$384,767

Down $5,547 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Up

$4,164,578

Up $213,480 (+5.4%) from 2014

Expenses

Up

$4,079,704

Up $127,873 (+3.2%) from 2014

Net Income

Up

$84,874

Up $85,607 (+11679%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,751,026Liabilities 2010: $409,695Net Assets 2010: $3,341,3312010Assets 2011: $3,548,937Liabilities 2011: $312,994Net Assets 2011: $3,235,9432011Assets 2012: $3,458,025Liabilities 2012: $284,542Net Assets 2012: $3,173,4832012Assets 2013: $3,426,918Liabilities 2013: $384,887Net Assets 2013: $3,042,0312013Assets 2014: $3,431,612Liabilities 2014: $390,314Net Assets 2014: $3,041,2982014Assets 2015: $4,021,283Liabilities 2015: $384,767Net Assets 2015: $3,636,5162015Assets 2016: $3,898,488Liabilities 2016: $342,758Net Assets 2016: $3,555,7302016Assets 2017: $3,912,167Liabilities 2017: $384,703Net Assets 2017: $3,527,4642017Assets 2018: $4,075,410Liabilities 2018: $436,064Net Assets 2018: $3,639,3462018Assets 2019: $4,165,852Liabilities 2019: $480,173Net Assets 2019: $3,685,6792019Assets 2020: $4,937,293Liabilities 2020: $1,321,160Net Assets 2020: $3,616,1332020Assets 2021: $5,336,020Liabilities 2021: $670,046Net Assets 2021: $4,665,9742021Assets 2022: $5,381,374Liabilities 2022: $747,875Net Assets 2022: $4,633,4992022Assets 2023: $5,851,535Liabilities 2023: $1,049,814Net Assets 2023: $4,801,7212023Assets 2024: $6,079,016Liabilities 2024: $1,100,809Net Assets 2024: $4,978,2072024Assets 2025: $6,493,877Liabilities 2025: $1,320,013Net Assets 2025: $5,173,8642025

Highlighted filing

2015

Assets$4,021,283
Liabilities$384,767
Net Assets$3,636,516
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,427,4852010Revenue 2011: $3,445,878Expenses 2011: $3,551,266Net Income 2011: -$105,3882011Expenses 2012: $3,183,6812012Expenses 2013: $3,731,3782013Revenue 2014: $3,951,098Expenses 2014: $3,951,831Net Income 2014: -$7332014Revenue 2015: $4,164,578Expenses 2015: $4,079,704Net Income 2015: $84,8742015Revenue 2016: $4,460,205Expenses 2016: $4,521,241Net Income 2016: -$61,0362016Revenue 2017: $5,188,206Expenses 2017: $5,195,735Net Income 2017: -$7,5292017Revenue 2018: $5,920,038Expenses 2018: $5,786,382Net Income 2018: $133,6562018Revenue 2019: $6,248,467Expenses 2019: $6,179,270Net Income 2019: $69,1972019Revenue 2020: $6,693,513Expenses 2020: $6,735,175Net Income 2020: -$41,6622020Revenue 2021: $7,735,756Expenses 2021: $6,668,503Net Income 2021: $1,067,2532021Revenue 2022: $7,778,485Expenses 2022: $7,783,764Net Income 2022: -$5,2792022Revenue 2023: $8,931,102Expenses 2023: $8,764,773Net Income 2023: $166,3292023Revenue 2024: $9,528,975Expenses 2024: $9,331,653Net Income 2024: $197,3222024Revenue 2025: $10,238,422Expenses 2025: $10,012,538Net Income 2025: $225,8842025

Highlighted filing

2015

Revenue$4,164,578
Expenses$4,079,704
Net Income$84,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$4,209,527
Mission and Program Overview

Mission

To empower people with disabilities to be productive, integrated, and contributing members of their communities. Our purpose is to empower people with disabilities to have full and meaningful lives through employment and community involvement.

To help people with disabilities to be productive,integrated and contributing (see schedule o) members of their communities. Atwork! Helps people with disabilities to learn marketable skills, find & keep good jobs in the community, earn wages & benefits to escape poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,468,856$2,352,704▼ $116,152
Accounts Receivable$685,595$515,737▼ $169,858
Savings and Temporary Cash Investments$180,107$495,585▲ $315,478
Cash and Non-Interest-Bearing Accounts$50,361$98,400▲ $48,039
Prepaid Expenses and Deferred Charges$31,812$32,464▲ $652
Inventories for Sale or Use$8,835$13,181▲ $4,346
Pledges and Grants Receivable$6,046$2,868▼ $3,178
Total Assets$3,431,612$4,021,283▲ $589,671
Other Assets Total$0$510,344▲ $510,344
Liabilities
Accounts Payable and Accrued Expenses$384,090$372,783▼ $11,307
Deferred Revenue$2,624$8,384▲ $5,760
Other Liabilities$3,600$3,600→ $0
Total Liabilities$390,314$384,767▼ $5,547
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,140,993$1,604,142▲ $463,149
Unrestricted Net Assets$1,358,378$1,490,447▲ $132,069
Permanently Rstr Net Assets$541,927$541,927→ $0
Total Net Assets Fund Balance$3,041,298$3,636,516▲ $595,218
Total Liabilities and Net Assets / Fund Balance$3,431,612$4,021,283▲ $589,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,230,179$1,041,616$2,271,795
Leasehold Improvements$435,056$827,209$1,262,265
Equipment$145,542$881,090$1,026,632
Land$541,927-$541,927
Other Assets Org$510,344--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SongBusiness DevelopmentFT$132,431$9,501$141,932
Christina BrandtCEOFT$117,851$10,572$128,423
Robert ThompsonCFO/COOFT$90,484$8,635$99,119

Board Members and Trustees

NameTitle
Mike NorthcottChair
Jason Flores2nd Vice Chair
Paul EglyVice Chair
Aimee SharpDirector
Craig VickDirector
Greg RussellDirector
John HemionDirector
Kris AzizehDirector
Linda SaddlerDirector
Mary Grace RoskeDirector
William AnspachDirector
Cas SherwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,947
Program Service Revenue
$3,888,399
Investment Income
$-2,955
Other Revenue
$17,187
All Other Contributions
$59,922
Change in Net Assets
$84,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,164,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,458
Total Revenue per Audited Statements
$4,191,036
Total Revenue per Form 990
$4,164,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,922,723
Other Expenses$1,156,981
Total Fundraising Expense$114,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,685,320$195,224$61,423$1,941,967
Other Employee Benefits$379,397$98,450$6,828$484,675
Payroll Taxes$204,041$45,748$6,715$256,504
Current Officers, Directors, Trustees, and Key Employees-$239,577-$239,577
Depreciation Depletion$113,875$58,971-$172,846
Occupancy$130,549$29,295$3,632$163,476
Travel$115,708$8,124$969$124,801
All Other Expenses$41,397$43,259$4,011$88,667
Fees for Services Other$22,436$44,557$19,963$86,956
Insurance$32,732$32,512-$65,244
Other Expenses$44,347$4,483$3,077$44,347
Office Expenses$16,155$142$2,040$18,337
Fees for Services Accounting-$15,963-$15,963
Advertising$3,743$2,132-$5,875
Fees for Services Lobbying-$624-$624
Interest-$82-$82
Total Functional Expenses$3,121,323$843,998$114,383$4,079,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,124,971
Expenses per Audited Statements$4,079,704
Total Expenses per Form 990$4,079,704
Expenses Not Reported on Form 990$45,267
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,331
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundraiser$82,946-$38,331-
Total Events$82,946-$38,331$-38,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposit$3,600
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, Part VI, Section A, Line 8B

“The various committees for atwork! Are very proactive and diligent in their responsibilities to the organization. They meet periodically (generally monthly, at least quarterly) the committee members include both board and staff personnel, notes are taken on an individual basis. Committee chairs report verbally (sometimes a written report) each month at the board meeting; minutes are taken regarding the presentation, recommendations of the various committees and board action.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to all board members for review and approval before filing.”

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

“The board executive committee monitors policy compliance annually”

Form 990, Part VI, Section B, Line 15

“Regarding compensation of the ceo, executive director, or top management: hr department collects comparability data for all positions. For all employees there are documented annual performance reviews. The board executive committee performs the ceo's annual review and makes recommendations for any compensation adjustments. Regarding compensation of officers or key employees: hr department collects comparability data for all positions. For all employees there are documented annual performance reviews.”

Form 990, Part VI, Section C, Line 19

“Annual financial audit is posted on website; governing documents and form 990 also available upon request.”

Filing and Contact Details

Filer

Filer Name
Atwork
EIN
91-0996632
Phone
4252744000
Address
1935 152ND PL NE, BELLEVUE, WA 98007

Signing Officer

Name
Robert Thompson
Title
CFO
Phone
4252744000
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Brandt
Formed
1998
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
135
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
John T Fisher CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization follows financial accounting standards board accounting standards codification (asc) topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty in income taxes. Management evaluated the positions held and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 573 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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IRS990/ActivityOrMissionDesc0TO HELP PEOPLE WITH DISABILITIES TO BE PRODUCTIVE,INTEGRATED AND CONTRIBUTING (SEE SCHEDULE O) MEMBERS OF THEIR COMMUNITIES. ATWORK! HELPS PEOPLE WITH DISABILITIES TO LEARN MARKETABLE SKILLS, FIND & KEEP GOOD JOBS IN THE COMMUNITY, EARN WAGES & BENEFITS TO ESCAPE POVERTY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082946
IRS990/FundraisingDirectExpensesAmt038331
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-3490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03128
IRS990/GrossReceiptsAmt04209527
IRS990/GrossRentsGrp/RealAmt048549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032512
IRS990/InsuranceGrp/ProgramServicesAmt032732
IRS990/InsuranceGrp/TotalAmt065244
IRS990/InterestGrp/ManagementAndGeneralAmt082
IRS990/InterestGrp/TotalAmt082
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013181
IRS990/InvestmentIncomeGrp/ExclusionAmt0535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0535
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02749915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02468856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02352704
IRS990/LandBldgEquipCostOrOtherBssAmt05102619
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06618
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER PEOPLE WITH DISABILITIES TO BE PRODUCTIVE, INTEGRATED, AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. OUR PURPOSE IS TO EMPOWER PEOPLE WITH DISABILITIES TO HAVE FULL AND MEANINGFUL LIVES THROUGH EMPLOYMENT AND COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03041298
IRS990/NetAssetsOrFundBalancesEOYAmt03636516
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38331
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048549
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03632
IRS990/OccupancyGrp/ManagementAndGeneralAmt029295
IRS990/OccupancyGrp/ProgramServicesAmt0130549
IRS990/OccupancyGrp/TotalAmt0163476
IRS990/OfficeExpensesGrp/FundraisingAmt02040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OfficeExpensesGrp/ProgramServicesAmt016155
IRS990/OfficeExpensesGrp/TotalAmt018337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0510344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484675
IRS990/OtherExpensesGrp/Desc0PROCESSING/SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND DIRECT MAT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05725
IRS990/OtherExpensesGrp/FundraisingAmt13077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14483
IRS990/OtherExpensesGrp/ProgramServicesAmt0191980
IRS990/OtherExpensesGrp/ProgramServicesAmt1101788
IRS990/OtherExpensesGrp/ProgramServicesAmt237855
IRS990/OtherExpensesGrp/ProgramServicesAmt344347
IRS990/OtherExpensesGrp/TotalAmt0191980
IRS990/OtherExpensesGrp/TotalAmt1132368
IRS990/OtherExpensesGrp/TotalAmt245415
IRS990/OtherExpensesGrp/TotalAmt344347
IRS990/OtherLiabilitiesGrp/BOYAmt03600
IRS990/OtherLiabilitiesGrp/EOYAmt03600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06969
IRS990/OtherRevenueTotalAmt06969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01685320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01941967
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045748
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204041
IRS990/PayrollTaxesGrp/TotalAmt0256504
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0541927
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0541927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032464
IRS990/PrincipalOfficerNm0CHRISTINA BRANDT
IRS990/PriorPeriodAdjustmentsAmt0529153
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1LANDSCAPING
IRS990/ProgramServiceRevenueGrp/Desc2DOCUMENT MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc4RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02169241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11272085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3156022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02169241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11272085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3156022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448926
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL ENTERPRISES - ATWORK! OPERATES FOUR SMALL BUSINESSES THAT PROVIDE FINANCIAL SUPPORT FOR OUR MISSION. IN FY 2015, OUR DOCUMENT MANAGEMENT, PACKAGING & ASSEMBLY, LANDSCAPING AND RECYCLING BUSINESSES EMPLOYED 29 PEOPLE WITH DISABILITIES AT MINIMUM WAGE OR BETTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01445092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01663442
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACCESS - IN FY 2015 THIS PROGRAM SERVED 35 INDIVIDUALS WITH COMPLEX DISABILITIES. WE PROVIDED MORE THAN 5,000 HOURS OF COMMUNITY ACTIVITIES. 3 PEOPLE WERE SUPPORTED IN VOLUNTEER JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203606
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144507
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSULTING SERVICES, RENTAL, AND MISCELLANEOUS INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022508
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt01169538
IRS990/PYOtherRevenueAmt031424
IRS990/PYProgramServiceRevenueAmt03681760
IRS990/PYRevenuesLessExpensesAmt0-733
IRS990/PYSalariesCompEmpBnftPaidAmt02782293
IRS990/PYTotalExpensesAmt03951831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03951098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048549
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02024734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01403634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt026458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0108747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0135065
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0108747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0108747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0487764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047809

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,021,283
Liabilities
$384,767
Net assets
$3,636,516
Revenue
$4,164,578
Expenses
$4,079,704
Net income
$84,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.49$1.32$5.17$10.2$10.0$0.23
2024Detailed filing. Detailed filing data is available for this year.$6.08$1.10$4.98$9.53$9.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.85$1.05$4.80$8.93$8.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.75$4.63$7.78$7.78$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.67$4.67$7.74$6.67$1.07
2020Detailed filing. Detailed filing data is available for this year.$4.94$1.32$3.62$6.69$6.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.48$3.69$6.25$6.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.44$3.64$5.92$5.79$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.38$3.53$5.19$5.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.34$3.56$4.46$4.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.38$3.64$4.16$4.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.39$3.04$3.95$3.95$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.38$3.04$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.28$3.17$3.18
2011Summary only. Only limited summary data is available for this year.$3.55$0.31$3.24$3.45$3.55$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.41$3.34$3.43