Civic Intelligence

Work Unlimited Inc

990 • Fiscal year 2023 • EIN 93-0900577

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

Organization ProfileWORKUNLIMITED.ORG

View Organization Page

605 SW Jefferson AveCorvallis, OR 97333

(541) 757-6424

Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.16x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$142,072

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,907,842

Up $1,030,237 (+18%) from 2022

Net Assets

Up

$5,328,072

Up $327,434 (+6.5%) from 2022

Liabilities

Up

$1,579,770

Up $702,803 (+80%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

Up

$9,677,832

Up $324,211 (+3.5%) from 2022

Expenses

Up

$9,433,300

Up $942,933 (+11%) from 2022

Net Income

Down

$244,532

Down $618,722 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $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

2023

Assets$6,907,842
Liabilities$1,579,770
Net Assets$5,328,072
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

2023

Revenue$9,677,832
Expenses$9,433,300
Net Income$244,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$9,882,553
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

The mission of work unlimited is to provide quality residential, employment, and community living for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,000,638$5,328,072▲ $327,434
Land, Buildings, and Equipment, Net$2,795,541$3,661,741▲ $866,200
Cash and Non-Interest-Bearing Accounts$2,088,277$1,853,364▼ $234,913
Savings and Temporary Cash Investments$423,892$768,608▲ $344,716
Accounts Receivable$380,668$446,785▲ $66,117
Prepaid Expenses and Deferred Charges$62,138$86,174▲ $24,036
Other Notes and Loans Receivable, Net$68,102--
Pledges and Grants Receivable-$26,330-
Inventories for Sale or Use$7,973--
Total Assets$5,877,605$6,907,842▲ $1,030,237
Other Assets Total$51,014$64,840▲ $13,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,179$947,711▲ $706,532
Accounts Payable and Accrued Expenses$586,570$559,264▼ $27,306
Other Liabilities$49,218$72,795▲ $23,577
Total Liabilities$876,967$1,579,770▲ $702,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,000,638$5,328,072▲ $327,434
Total Liabilities and Net Assets / Fund Balance$5,877,605$6,907,842▲ $1,030,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,083,289$761,550-
Land$1,472,261--
Equipment$106,191$821,349-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew TsiboukisCFOFT$125,116$16,956$142,072
Christina ReinikkaCEOFT$114,271$11,292$125,563
Alec MatlackCheif Operating OfficerFT$97,854$18,000$115,854
Kristen HosieMental HealthFT$94,982$18,000$112,982
Wilma ShockmanExecutive DirectorFT$89,693$11,900$101,593

Board Members and Trustees

NameTitle
James K LacalliPresident
George NovakDirector
Kristen BentonDirector
Salli FletcherDirector
Sara RichardsonDirector
Kirk NiblerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,756
Program Service Revenue
$9,351,053
Investment Income
$247,385
Other Revenue
$638
All Other Contributions
$74,447
Change in Net Assets
$244,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,809,015
Other Expenses$1,624,285
Total Fundraising Expense$170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,584,370$325,593-$5,909,963
Other Employee Benefits$599,632$90,828-$690,460
Payroll Taxes$596,721$89,955-$686,676
Comp Disqual Persons$48,927$378,007-$426,934
All Other Expenses$222,950$24,707-$247,657
Fees for Services Other$225,711$410-$226,121
Depreciation Depletion$140,136$24,236-$164,372
Insurance$127,868$33,219-$161,087
Other Expenses$117,146$426$170$117,572
Fees for Services Accounting-$111,654-$111,654
Current Officers, Directors, Trustees, and Key Employees$94,982--$94,982
Occupancy$56,935$28,240-$85,175
Office Expenses$40,841$19,488-$60,329
Fees for Services Legal$13,004$18,562-$31,566
Advertising-$18,618-$18,618
Information Technology$1,055$13,741-$14,796
Interest$8,228$2,288-$10,516
Total Functional Expenses$8,241,636$1,191,494$170$9,433,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$39,641
Trustee Funds$33,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Minutes are maintained for any board or board committee”

PART VI, SECTION A, LINE 8B

“Minutes are maintained for any board or board committee”

Part VI, Section B, Line 11

“Form 990 is available to the board upon request”

PART VI, SECTION B, LINE 12C

“Whistleblower and conflict of interest policy are reviewed for compliance annually”

Part VI, Section C, Line 19

“Form 990, board minutes, articles of organization, and bylaws are all available upon request”

Filing and Contact Details

Filer

Filer Name
Work Unlimited Inc
EIN
93-0900577
Phone
5417576424
Address
605 SW JEFFERSON AVE, CORVALLIS, OR 97333

Signing Officer

Name
Christina M Reinikka
Title
CEO
Phone
5417576424
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina M Reinikka
Formed
1985
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
338

Preparer

Firm
L Michele Wingert CPA
Address
1835 NW RAVENWOOD DRIVE, ALBANY, OR 97321
Preparer
L M Wingert
Phone
5419081251
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Group homes contracted care and recruiting”

PART IX, LINE 24E

“VARIOUS OTHER EXPENSES”

Raw XML AppendixShowing 400 of 497 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,907,842
Liabilities
$1,579,770
Net assets
$5,328,072
Revenue
$9,677,832
Expenses
$9,433,300
Net income
$244,532
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
2023Detailed filing. Detailed filing data is available for this year.$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