Civic Intelligence

Atwork

990 • Fiscal year 2016 • EIN 91-0996632

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$162,930

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,898,488

Down $122,795 (-3.1%) from 2015

Net Assets

Down

$3,555,730

Down $80,786 (-2.2%) from 2015

Liabilities

Down

$342,758

Down $42,009 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Up

$4,460,205

Up $295,627 (+7.1%) from 2015

Expenses

Up

$4,521,241

Up $441,537 (+11%) from 2015

Net Income

Down

-$61,036

Down $145,910 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$3,898,488
Liabilities$342,758
Net Assets$3,555,730
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$4,460,205
Expenses$4,521,241
Net Income-$61,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,531,587
Mission and Program Overview

Mission

Our mission is to empower people with disabilities to be involved, contributing, and thriving members of their communities.

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$2,352,704$2,299,253▼ $53,451
Accounts Receivable$515,737$647,936▲ $132,199
Savings and Temporary Cash Investments$495,585$367,256▼ $128,329
Prepaid Expenses and Deferred Charges$32,464$39,481▲ $7,017
Cash and Non-Interest-Bearing Accounts$98,400$20,970▼ $77,430
Inventories for Sale or Use$13,181$15,188▲ $2,007
Pledges and Grants Receivable$2,868$1,205▼ $1,663
Total Assets$4,021,283$3,898,488▼ $122,795
Other Assets Total$510,344$507,199▼ $3,145
Liabilities
Accounts Payable and Accrued Expenses$372,783$327,090▼ $45,693
Other Liabilities$3,600$12,155▲ $8,555
Deferred Revenue$8,384$3,513▼ $4,871
Total Liabilities$384,767$342,758▼ $42,009
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,604,142$1,546,994▼ $57,148
Unrestricted Net Assets$1,490,447$1,466,809▼ $23,638
Permanently Rstr Net Assets$541,927$541,927→ $0
Total Net Assets Fund Balance$3,636,516$3,555,730▼ $80,786
Total Liabilities and Net Assets / Fund Balance$4,021,283$3,898,488▼ $122,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,905$1,095,961$2,281,866
Leasehold Improvements$392,491$869,774$1,262,265
Equipment$178,930$951,825$1,130,755
Land$541,927-$541,927
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SongBusiness DevelopmentFT$153,930$9,000$162,930
Christina BrandtCEOFT$119,421$10,000$129,421
Robert ThompsonCFO/COOFT$91,533$10,000$101,533

Board Members and Trustees

NameTitle
Jason FloresChair
Mary Grace Roske2nd Vice Chair
Mike NorthcottVice Chair
Aimee SharpDirector
Becky BisbeeDirector
Craig VickDirector
Greg RussellDirector
John HemionDirector
Kris AzizehDirector
Linda SaddlerDirector
Gary BodenstabEmeriti Director
Steve SirichEmeriti Director
William AnspachEmeriti Director
Cas SherwoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Evergreen Maintenance LLCLandscaping24620 RUSSELL RD F-301, Kent, WA 98032$159,226
Revenue and Support

Revenue Composition

Contributions and Grants
$304,550
Program Service Revenue
$4,176,759
Investment Income
$577
Other Revenue
$-21,681
All Other Contributions
$144,747
Change in Net Assets
$-61,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,460,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,945
Total Revenue per Audited Statements
$4,516,150
Total Revenue per Form 990
$4,460,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,094,948
Other Expenses$1,426,293
Total Fundraising Expense$155,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,808,085$209,802$28,893$2,046,780
Other Employee Benefits$418,930$89,184$3,188$511,302
Payroll Taxes$253,025$52,584$2,901$308,510
Current Officers, Directors, Trustees, and Key Employees-$228,356-$228,356
Occupancy$157,588$29,794$3,206$190,588
Fees for Services Other$8,318$70,652$110,026$188,996
Depreciation Depletion$107,803$58,755-$166,558
Travel$131,735$17,310$1,035$150,080
Information Technology$9,883$105,369-$115,252
All Other Expenses$40,401$41,532$1,581$83,514
Insurance$27,792$26,426-$54,218
Other Expenses$34,960$4,188$2,568$41,716
Office Expenses$16,982$914$305$18,201
Fees for Services Accounting-$16,560-$16,560
Advertising-$8,909$730$9,639
Fees for Services Legal-$1,464-$1,464
Total Functional Expenses$3,388,944$976,321$155,976$4,521,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,596,936
Expenses per Audited Statements$4,521,241
Total Expenses per Form 990$4,521,241
Expenses Not Reported on Form 990$75,695
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$39,719
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundraiser$89,803-$9,739-
Total Events$89,803-$39,719$-39,719
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$12,155
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/COO
Phone
4252744000
Signed
2017-02-15
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
113
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
John T Fisher CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 638 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/PersonNm0WILLIAM ANSPACH
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA SADDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAS SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE NORTHCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HEMION
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY GRACE ROSKE
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IRS990/Form990PartVIISectionAGrp/PersonNm11GARY BODENSTAB
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE SIRICH
IRS990/Form990PartVIISectionAGrp/PersonNm13BECKY BISBEE
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IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINA BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN SONG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1491533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16153930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMERITI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERITI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMERITI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089803
IRS990/FundraisingDirectExpensesAmt039719
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt04531587
IRS990/GrossRentsGrp/RealAmt041831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0105369
IRS990/InformationTechnologyGrp/ProgramServicesAmt09883
IRS990/InformationTechnologyGrp/TotalAmt0115252
IRS990/InsuranceGrp/ManagementAndGeneralAmt026426
IRS990/InsuranceGrp/ProgramServicesAmt027792
IRS990/InsuranceGrp/TotalAmt054218
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013181
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015188
IRS990/InvestmentIncomeGrp/ExclusionAmt0812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0812
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02917560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02352704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02299253
IRS990/LandBldgEquipCostOrOtherBssAmt05216813
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01235
IRS990/LessRentalExpensesGrp/RealAmt030428
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/NetAssetsOrFundBalancesBOYAmt03636516
IRS990/NetAssetsOrFundBalancesEOYAmt03555730
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39719
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011403
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03206
IRS990/OccupancyGrp/ManagementAndGeneralAmt029794
IRS990/OccupancyGrp/ProgramServicesAmt0157588
IRS990/OccupancyGrp/TotalAmt0190588
IRS990/OfficeExpensesGrp/FundraisingAmt0305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0914
IRS990/OfficeExpensesGrp/ProgramServicesAmt016982
IRS990/OfficeExpensesGrp/TotalAmt018201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0510344
IRS990/OtherAssetsTotalGrp/EOYAmt0507199
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0511302
IRS990/OtherExpensesGrp/Desc0PROCESSING/SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND DIRECT MAT
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01543
IRS990/OtherExpensesGrp/FundraisingAmt12568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14188
IRS990/OtherExpensesGrp/ProgramServicesAmt0212652
IRS990/OtherExpensesGrp/ProgramServicesAmt1111419
IRS990/OtherExpensesGrp/ProgramServicesAmt249371
IRS990/OtherExpensesGrp/ProgramServicesAmt334960
IRS990/OtherExpensesGrp/TotalAmt0212652
IRS990/OtherExpensesGrp/TotalAmt1127484
IRS990/OtherExpensesGrp/TotalAmt249371
IRS990/OtherExpensesGrp/TotalAmt341716
IRS990/OtherLiabilitiesGrp/BOYAmt03600
IRS990/OtherLiabilitiesGrp/EOYAmt012155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06635
IRS990/OtherRevenueTotalAmt06635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01808085
IRS990/OtherSalariesAndWagesGrp/TotalAmt02046780
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253025
IRS990/PayrollTaxesGrp/TotalAmt0308510
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0541927
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0541927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039481
IRS990/PrincipalOfficerNm0CHRISTINA BRANDT
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/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY ACCESS
IRS990/ProgramServiceRevenueGrp/Desc4DOCUMENT MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02029582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11625112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2204563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3151408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4107296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02029582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11625112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3151408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4107296
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL ENTERPRISES - ATWORK! OPERATES THREE SMALL BUSINESSES THAT PROVIDE FINANCIAL SUPPORT FOR OUR MISSION. IN FY 2016, OUR DOCUMENT MANAGEMENT, PACKAGING & ASSEMBLY AND LANDSCAPING EMPLOYED 22 PEOPLE WITH DISABILITIES AT MINIMUM WAGE OR BETTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01568512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01936971
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACCESS - IN FY 2016 THIS PROGRAM SERVED 37 INDIVIDUALS WITH COMPLEX DISABILITIES. WE PROVIDED MORE THAN 5,100 HOURS OF COMMUNITY ACTIVITIES. 3 PEOPLE WERE SUPPORTED IN VOLUNTEER JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222386
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0151408
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028343
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2955
IRS990/PYOtherExpensesAmt01156981
IRS990/PYOtherRevenueAmt017187
IRS990/PYProgramServiceRevenueAmt03888399
IRS990/PYRevenuesLessExpensesAmt084874
IRS990/PYSalariesCompEmpBnftPaidAmt02922723
IRS990/PYTotalExpensesAmt04079704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04164578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011403
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,898,488
Liabilities
$342,758
Net assets
$3,555,730
Revenue
$4,460,205
Expenses
$4,521,241
Net income
-$61,036
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits