Civic Intelligence

Work Unlimited Inc

990 • Fiscal year 2013 • EIN 93-0900577

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

515 SW Western Blvd97333-4729
Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,620,100

Up $323,698 (+6.1%) from 2012

Net Assets

Up

$4,807,326

Up $425,613 (+9.7%) from 2012

Liabilities

Down

$812,774

Down $101,915 (-11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,449,235

Up $772,042 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,425,595Liabilities 2010: $1,139,049Net Assets 2010: $3,286,5462010Assets 2011: $4,576,727Liabilities 2011: $949,768Net Assets 2011: $3,626,9592011Assets 2012: $5,296,402Liabilities 2012: $914,689Net Assets 2012: $4,381,7132012Assets 2013: $5,620,100Liabilities 2013: $812,774Net Assets 2013: $4,807,3262013Assets 2014: $6,056,841Liabilities 2014: $1,404,110Net Assets 2014: $4,652,7312014Assets 2015: $5,749,804Liabilities 2015: $1,550,856Net Assets 2015: $4,198,9482015Assets 2016: $5,737,290Liabilities 2016: $1,279,830Net Assets 2016: $4,457,4602016Assets 2017: $5,437,434Liabilities 2017: $1,183,956Net Assets 2017: $4,253,4782017Assets 2018: $5,162,989Liabilities 2018: $1,203,121Net Assets 2018: $3,959,8682018Assets 2019: $4,548,743Liabilities 2019: $1,190,255Net Assets 2019: $3,358,4882019Assets 2020: $4,681,611Liabilities 2020: $1,028,572Net Assets 2020: $3,653,0392020Assets 2021: $5,013,413Liabilities 2021: $1,303,553Net Assets 2021: $3,709,8602021Assets 2022: $5,877,605Liabilities 2022: $876,967Net Assets 2022: $5,000,6382022Assets 2023: $6,907,842Liabilities 2023: $1,579,770Net Assets 2023: $5,328,0722023Assets 2024: $6,680,473Liabilities 2024: $1,971,807Net Assets 2024: $4,708,6662024

Highlighted filing

2013

Assets$5,620,100
Liabilities$812,774
Net Assets$4,807,326

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,386,2442010Revenue 2011: $6,503,058Expenses 2011: $6,162,645Net Income 2011: $340,4132011Expenses 2012: $5,677,1932012Expenses 2013: $6,449,2352013Revenue 2014: $7,116,351Expenses 2014: $7,270,946Net Income 2014: -$154,5952014Revenue 2015: $7,812,021Expenses 2015: $8,265,800Net Income 2015: -$453,7792015Revenue 2016: $8,790,286Expenses 2016: $8,531,774Net Income 2016: $258,5122016Revenue 2017: $9,100,710Expenses 2017: $9,304,692Net Income 2017: -$203,9822017Revenue 2018: $9,399,210Expenses 2018: $9,692,820Net Income 2018: -$293,6102018Revenue 2019: $8,869,726Expenses 2019: $9,471,106Net Income 2019: -$601,3802019Revenue 2020: $8,285,340Expenses 2020: $7,990,789Net Income 2020: $294,5512020Revenue 2021: $8,601,977Expenses 2021: $8,545,156Net Income 2021: $56,8212021Revenue 2022: $9,353,621Expenses 2022: $8,490,367Net Income 2022: $863,2542022Revenue 2023: $9,677,832Expenses 2023: $9,433,300Net Income 2023: $244,5322023Revenue 2024: $8,993,884Expenses 2024: $9,613,287Net Income 2024: -$619,4032024

Highlighted filing

2013

Revenue-
Expenses$6,449,235
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$6,874,848
Mission and Program Overview

Mission

The mission of work unlimited is to provide quality residential, employment, and community living programs for people experiencing intellectual/developmental disabilties and challenging behavioral issues

Filing and Contact Details

Filer

EIN
93-0900577
Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0400951
IRS990/AccountsPayableAccruedExpenses/EOY0412243
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0STAFFING FOR RESIDENTIAL FACILITIES AND VOCATIONAL TRAINING FOR MENTALLY DISABLED INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10515 SW WESTERN BLVD
IRS990/AddressPrincipalOfficerUS/City0CORVALLIS
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode0973334401
IRS990/Advertising/ManagementAndGeneral01975
IRS990/Advertising/ProgramServices04050
IRS990/Advertising/Total06025
IRS990/AllOtherContributions0808
IRS990/AllOtherExpenses/Fundraising04208
IRS990/AllOtherExpenses/ManagementAndGeneral013648
IRS990/AllOtherExpenses/ProgramServices0242559
IRS990/AllOtherExpenses/Total0260415
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06327468
IRS990/ContributionsGrantsPriorYear05949760
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04713
IRS990/DepreciationDepletion/ProgramServices0126155
IRS990/DepreciationDepletion/Total0130868
IRS990/DescribedIn501C30true
IRS990/Description0STAFFING FOR RESIDENTIAL FACILITIES AND VOCATIONAL TRAINING FOR MENTALLY DISABLED INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05983081
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013700
IRS990/FeesForServicesAccounting/Total013700
IRS990/FeesForServicesLegal/ManagementAndGeneral0200
IRS990/FeesForServicesLegal/Total0200
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0MARY BUZZELL
IRS990/Form990PartVIISectionA/NamePerson1KAREN ZORN
IRS990/Form990PartVIISectionA/NamePerson2GERARD PERRONE
IRS990/Form990PartVIISectionA/NamePerson3WILMA SHOCKMAN
IRS990/Form990PartVIISectionA/NamePerson4GEORGE NOVAK
IRS990/Form990PartVIISectionA/NamePerson5MARY FRYER
IRS990/Form990PartVIISectionA/NamePerson6MIKE ROBINSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation35271
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3102127
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other05002
IRS990/Gaming0false
IRS990/GovernmentGrants06326660
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other05002
IRS990/GrossReceipts06874848
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral011123
IRS990/Insurance/ProgramServices0102579
IRS990/Insurance/Total0113702
IRS990/IntangibleAssets/BOY09486
IRS990/IntangibleAssets/EOY09338
IRS990/Interest/ProgramServices022894
IRS990/Interest/Total022894
IRS990/InvestmentIncomeCurrentYear015641
IRS990/InvestmentIncome/ExclusionAmount010639
IRS990/InvestmentIncomePriorYear04419
IRS990/InvestmentIncome/TotalRevenueColumn010639
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0815000
IRS990/InvestmentsPubTradedSecurities/EOY01215000
IRS990/LandBldgEquipmentAccumDeprec0808308
IRS990/LandBuildingsEquipmentBasis03610130
IRS990/LandBuildingsEquipmentBasisNet/BOY02610839
IRS990/LandBuildingsEquipmentBasisNet/EOY02801822
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0STAFFING FOR RESIDENTIAL FACILITIES AND VOCATIONAL TRAINING FOR MENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0513738
IRS990/MortNotesPyblSecuredInvestProp/EOY0400531
IRS990/NameOfPrincipalOfficerPerson0WILMA SHOCKMAN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY04381713
IRS990/NetAssetsOrFundBalancesEOY04807326
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome05002
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05002
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0358
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018849
IRS990/Occupancy/ProgramServices033050
IRS990/Occupancy/Total051899
IRS990/OfficeExpenses/ManagementAndGeneral010481
IRS990/OfficeExpenses/ProgramServices027063
IRS990/OfficeExpenses/Total037544
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01255
IRS990/OtherAssetsTotal/EOY03248
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035724
IRS990/OtherEmployeeBenefits/ProgramServices0579567
IRS990/OtherEmployeeBenefits/Total0615291
IRS990/OtherExpensePriorYear0886774
IRS990/OtherExpensesCurrentYear01027327
IRS990/OtherExpenses/Description0AUTO EXPENSE
IRS990/OtherExpenses/Description1GROCERIES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0227
IRS990/OtherExpenses/ManagementAndGeneral14954
IRS990/OtherExpenses/ManagementAndGeneral22354
IRS990/OtherExpenses/ProgramServices0102471
IRS990/OtherExpenses/ProgramServices198399
IRS990/OtherExpenses/ProgramServices286107
IRS990/OtherExpenses/ProgramServices370750
IRS990/OtherExpenses/Total0102698
IRS990/OtherExpenses/Total198399
IRS990/OtherExpenses/Total291061
IRS990/OtherExpenses/Total373104
IRS990/OtherRevenueCurrentYear035965
IRS990/OtherRevenueMisc/Description0REFUNDS AND RECEIPTS
IRS990/OtherRevenueMisc/ExclusionAmount035965
IRS990/OtherRevenueMisc/TotalRevenueColumn035965
IRS990/OtherRevenuePriorYear09468
IRS990/OtherSalariesAndWages/ManagementAndGeneral0251654
IRS990/OtherSalariesAndWages/ProgramServices04059204
IRS990/OtherSalariesAndWages/Total04310858
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral088799
IRS990/PayrollTaxes/ProgramServices0406960
IRS990/PayrollTaxes/Total0495759
IRS990/PledgesAndGrantsReceivable/BOY0441828
IRS990/PledgesAndGrantsReceivable/EOY0490901
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY010995
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0495774
IRS990/ProgramServiceRevenue/Description0REVENUE FROM INDIVIDUALS
IRS990/ProgramServiceRevenue/Description1NON GOVT CONTRACT/SERVICES
IRS990/ProgramServiceRevenue/Description2PROJECTS FOR DISABLED
IRS990/ProgramServiceRevenuePriorYear0468300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0345754
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1126345
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome223675
IRS990/ProgramServiceRevenue/TotalRevenueColumn0345754
IRS990/ProgramServiceRevenue/TotalRevenueColumn1126345
IRS990/ProgramServiceRevenue/TotalRevenueColumn223675
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0425613
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue06858399
IRS990/RevenuesLessExpensesCY0425613
IRS990/RevenuesLessExpensesPriorYear0754754
IRS990/SalariesEtcCurrentYear05421908
IRS990/SalariesEtcPriorYear04790419
IRS990/SavingsAndTempCashInvestments/BOY01417994
IRS990/SavingsAndTempCashInvestments/EOY01088796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06327468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05949760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06027582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06116786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05616883
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030038479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010639
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03334
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020576
IRS990ScheduleA/GrossInvestmentIncome170/Total045485
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0495774
IRS990ScheduleA/OtherIncome170/CurrentTaxYear035965
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09468
IRS990ScheduleA/OtherIncome170/Total045433
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99530
IRS990ScheduleA/PublicSupportTotal170030038479
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06327468
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05949760
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06027582
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06116786
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05616883
IRS990ScheduleA/Total170/Total030038479
IRS990ScheduleA/TotalSupport030129397
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01654829
IRS990ScheduleD/Buildings/Depreciation0340077
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01994906
IRS990ScheduleD/Equipment/BookValue0277202
IRS990ScheduleD/Equipment/Depreciation0468231
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0745433
IRS990ScheduleD/ExpensesSubtotal06449235
IRS990ScheduleD/Land/BookValue0869791
IRS990ScheduleD/Land/OtherCostOrOtherBasis0869791
IRS990ScheduleD/RevenueSubtotal06874848
IRS990ScheduleD/TotalExpensesPerForm99006449235
IRS990ScheduleD/TotalOfBookValueLandBuildings02801822
IRS990ScheduleD/TotalRevenuePerForm99006874848
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06449235
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06874848
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE DIRECTOR OF THE ADMINISTRATIVE DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY010000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10515 SW WESTERN BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0CORVALLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097333
IRS990/TheBooksAreInCareOf/NamePerson0WORK UNLIMITED INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05417535520
IRS990/TotalAssets/BOY05296402
IRS990/TotalAssetsBOY05296402
IRS990/TotalAssets/EOY05620100
IRS990/TotalAssetsEOY05620100
IRS990/TotalCompGT150K0false
IRS990/TotalContributions06327468
IRS990/TotalExpensesCurrentYear06449235
IRS990/TotalExpensesPriorYear05677193
IRS990/TotalFunctionalExpenses/Fundraising04208
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0461946
IRS990/TotalFunctionalExpenses/ProgramServices05983081
IRS990/TotalFunctionalExpenses/Total06449235
IRS990/TotalFundrsngExpCurrentYear04208
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0914689
IRS990/TotalLiabilitiesBOY0914689
IRS990/TotalLiabilities/EOY0812774
IRS990/TotalLiabilitiesEOY0812774
IRS990/TotalLiabNetAssetsFundBalances/BOY05296402
IRS990/TotalLiabNetAssetsFundBalances/EOY05620100
IRS990/TotalNbrEmployees0358
IRS990/TotalNetAssetsFundBalances/BOY04381713
IRS990/TotalNetAssetsFundBalances/EOY04807326
IRS990/TotalOtherCompensation05271
IRS990/TotalOtherRevenue035965
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense05983081
IRS990/TotalProgramServiceRevenue0495774
IRS990/TotalReportableCompFromOrg0102127
IRS990/TotalRevenueCurrentYear06874848
IRS990/TotalRevenue/ExclusionAmount046604
IRS990/TotalRevenuePriorYear06431947
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0500776
IRS990/TotalRevenue/TotalRevenueColumn06874848
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral03545
IRS990/Travel/ProgramServices021273
IRS990/Travel/Total024818
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04371713
IRS990/UnrestrictedNetAssets/EOY04807326
IRS990/UponRequest0X
IRS990/WebSite0WWW.WORKUNLIMITED.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01985
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0930900577
ReturnHeader/Filer/Name/BusinessNameLine10WORK UNLIMITED INC
ReturnHeader/Filer/NameControl0WORK
ReturnHeader/Filer/Phone05417535520
ReturnHeader/Filer/USAddress/AddressLine10515 SW WESTERN BLVD
ReturnHeader/Filer/USAddress/City0CORVALLIS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0973334729
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0WILMA SHOCKMAN
ReturnHeader/Officer/Phone05417535520
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPECTRUM CPA GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102358 NW KINGS BLVD PO BOX 905
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORVALLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097339
ReturnHeader/Preparer/Name0LM SHELLY SOREM
ReturnHeader/Preparer/Phone05417524556
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T18:37:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.97$4.71$8.99$9.61$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$1.58$5.33$9.68$9.43$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.88$5.00$9.35$8.49$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.30$3.71$8.60$8.55$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.03$3.65$8.29$7.99$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.19$3.36$8.87$9.47$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.20$3.96$9.40$9.69$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.18$4.25$9.10$9.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.74$1.28$4.46$8.79$8.53$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.75$1.55$4.20$7.81$8.27$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.06$1.40$4.65$7.12$7.27$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.81$4.81$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.91$4.38$5.68
2011Summary only. Only limited summary data is available for this year.$4.58$0.95$3.63$6.50$6.16$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.14$3.29$6.39