Civic Intelligence

Work Unlimited Inc

990 • Fiscal year 2024 • EIN 93-0900577

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 29, 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

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$136,990

Higher top officer pay than 53% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$6,680,473

Down $227,369 (-3.3%) from 2023

Net Assets

Down

$4,708,666

Down $619,406 (-12%) from 2023

Liabilities

Up

$1,971,807

Up $392,037 (+25%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$8,993,884

Down $683,948 (-7.1%) from 2023

Expenses

Up

$9,613,287

Up $179,987 (+1.9%) from 2023

Net Income

Down

-$619,403

Down $863,935 (-353%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$6,680,473
Liabilities$1,971,807
Net Assets$4,708,666
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$8,993,884
Expenses$9,613,287
Net Income-$619,403
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$8,995,054
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$5,328,072$4,708,666▼ $619,406
Land, Buildings, and Equipment, Net$3,661,741$3,958,591▲ $296,850
Cash and Non-Interest-Bearing Accounts$1,853,364$923,205▼ $930,159
Accounts Receivable$446,785$906,505▲ $459,720
Savings and Temporary Cash Investments$768,608$486,533▼ $282,075
Prepaid Expenses and Deferred Charges$86,174$97,078▲ $10,904
Pledges and Grants Receivable$26,330$9,000▼ $17,330
Total Assets$6,907,842$6,680,473▼ $227,369
Other Assets Total$64,840$299,561▲ $234,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,711$1,057,210▲ $109,499
Accounts Payable and Accrued Expenses$559,264$885,215▲ $325,951
Other Liabilities$72,795$29,382▼ $43,413
Total Liabilities$1,579,770$1,971,807▲ $392,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,328,072$4,708,666▼ $619,406
Total Liabilities and Net Assets / Fund Balance$6,907,842$6,680,473▼ $227,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,238,682$834,455-
Other Land Buildings$102,781--
Land$1,476,986--
Equipment$140,142$801,079-
Other Assets Org$299,561--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina ReinikkaCEOFT$123,551$13,439$136,990
Alec MatlackCheif Operating OfficerFT$105,011$18,000$123,011
Kristen HosieMental HealthFT$92,734$18,000$110,734
Lauren WingertDirector of AccountingFT$93,965$13,500$107,465
Opel NiblerDirector of Human ResourcesFT$91,730$10,113$101,843

Board Members and Trustees

NameTitle
James K LacalliPresident
George NovakDirector
Kristen BentonDirector
Salli FletcherDirector
Sara RichardsonDirector
Shadya JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,953
Program Service Revenue
$8,938,544
Investment Income
$43,440
Other Revenue
$4,947
All Other Contributions
$6,953
Change in Net Assets
$-619,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,993,884
Revenue Not Reported on Form 990
$28,321
Total Revenue per Audited Statements
$9,022,205
Total Revenue per Form 990
$8,993,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,240,022
Other Expenses$1,373,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,070,110$152,127-$6,222,237
Other Employee Benefits$760,354$97,587-$857,941
Payroll Taxes$582,937$69,916-$652,853
All Other Expenses$226,491$52,239-$278,730
Comp Disqual Persons-$278,429-$278,429
Current Officers, Directors, Trustees, and Key Employees-$228,562-$228,562
Insurance$119,423$14,788-$134,211
Depreciation Depletion$113,487$2,547-$116,034
Occupancy$63,766$31,134-$94,900
Other Expenses$40,817$33,515-$74,332
Interest$47,079$9,550-$56,629
Fees for Services Accounting-$24,733-$24,733
Travel$22,644$945-$23,589
Office Expenses$16,540$7,006-$23,546
Information Technology$7,152$5,446-$12,598
Fees for Services Legal$4,101$5,671-$9,772
Advertising$3,098$3,639-$6,737
Fees for Services Other$1,865--$1,865
Total Functional Expenses$8,563,043$1,050,244$0$9,613,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,641,611
Expenses per Audited Statements$9,613,287
Total Expenses per Form 990$9,613,287
Expenses Not Reported on Form 990$28,324
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
Client Liability$29,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

PART VI, SECTION A, LINE 8A

“All board meetings are documented with board meeting minutes”

PART VI, SECTION A, LINE 8B

“All Board Meetings are documented with minutes”

Part VI, Section B, Line 11

“The form 990 is available upon request it is reviewed by officers prior to filing”

PART VI, SECTION B, LINE 12C

“Board members regularly sign off on conflict of interest compliance”

PART VI, SECTION B, LINE 15A

“Officer salaries are reviewed and approved by the board”

PART VI, SECTION B, LINE 15B

“Officer salaries are reviewed and approved by the board”

Part VI, Section C, Line 18

“Form 990 is available at the oregon attorney generals website”

Part VI, Section C, Line 19

“Form 990 and governing documents are available upon request of the organizations accounting office”

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
2024-10-29
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
332

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

“Misc Fees 1835”

Part XI, Line 9

“ROUNDING ONLY”

Financial Statement Notes

Part XII, Line 2D

“ROUNDING”

Raw XML AppendixShowing 400 of 500 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/PrincipalOfficerNm0CHRISTINA M REINIKKA
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IRS990/PYTotalRevenueAmt09677832
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IRS990/ReconcilationRevenueExpnssAmt0-619403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECYCLING REVENUE
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0834455
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IRS990ScheduleD/DonatedServicesUseFcltsAmt028321
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Fees 1835

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,680,473
Liabilities
$1,971,807
Net assets
$4,708,666
Revenue
$8,993,884
Expenses
$9,613,287
Net income
-$619,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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