Civic Intelligence

Alternative Work Concepts Inc.

990 • Fiscal year 2021 • EIN 93-0938950

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 16, 2022

Organization ProfileWWW.ALTERNATIVEWORKCONCEPTS.ORG
PO Box 11452Eugene, OR 97440-3652

(541) 345-3043

Siviq Scores

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

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$57,448

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$688,929

Up $310,062 (+82%) from 2020

Net Assets

Down

$295,803

Down $37,849 (-11%) from 2020

Liabilities

Up

$393,126

Up $347,911 (+769%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$237,792

Down $249,855 (-51%) from 2020

Expenses

Down

$285,641

Down $226,348 (-44%) from 2020

Net Income

Down

-$47,849

Down $23,507 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $185,084Liabilities 2011: $31,533Net Assets 2011: $153,5512011Assets 2012: $188,770Liabilities 2012: $39,311Net Assets 2012: $149,4592012Assets 2013: $191,605Liabilities 2013: $39,329Net Assets 2013: $152,2762013Assets 2014: $181,278Liabilities 2014: $42,196Net Assets 2014: $139,0822014Assets 2015: $260,612Liabilities 2015: $64,359Net Assets 2015: $196,2532015Assets 2016: $340,727Liabilities 2016: $65,236Net Assets 2016: $275,4912016Assets 2017: $402,309Liabilities 2017: $58,860Net Assets 2017: $343,4492017Assets 2018: $375,445Liabilities 2018: $47,277Net Assets 2018: $328,1682018Assets 2019: $402,971Liabilities 2019: $44,977Net Assets 2019: $357,9942019Assets 2020: $378,867Liabilities 2020: $45,215Net Assets 2020: $333,6522020Assets 2021: $688,929Liabilities 2021: $393,126Net Assets 2021: $295,8032021Assets 2022: $735,801Liabilities 2022: $212,607Net Assets 2022: $523,1942022Assets 2023: $761,604Liabilities 2023: $221,410Net Assets 2023: $540,1942023Assets 2025: $747,985Liabilities 2025: $195,501Net Assets 2025: $552,4842025

Highlighted filing

2021

Assets$688,929
Liabilities$393,126
Net Assets$295,803
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $390,517Expenses 2011: $391,698Net Income 2011: -$1,1812011Revenue 2012: $405,688Expenses 2012: $409,780Net Income 2012: -$4,0922012Revenue 2013: $429,771Expenses 2013: $426,954Net Income 2013: $2,8172013Revenue 2014: $405,740Expenses 2014: $418,934Net Income 2014: -$13,1942014Revenue 2015: $505,855Expenses 2015: $448,684Net Income 2015: $57,1712015Revenue 2016: $571,770Expenses 2016: $492,532Net Income 2016: $79,2382016Revenue 2017: $580,822Expenses 2017: $512,864Net Income 2017: $67,9582017Revenue 2018: $567,597Expenses 2018: $582,878Net Income 2018: -$15,2812018Revenue 2019: $616,421Expenses 2019: $586,595Net Income 2019: $29,8262019Revenue 2020: $487,647Expenses 2020: $511,989Net Income 2020: -$24,3422020Revenue 2021: $237,792Expenses 2021: $285,641Net Income 2021: -$47,8492021Revenue 2022: $701,567Expenses 2022: $474,176Net Income 2022: $227,3912022Revenue 2023: $567,971Expenses 2023: $550,971Net Income 2023: $17,0002023Revenue 2025: $577,715Expenses 2025: $587,638Net Income 2025: -$9,9232025

Highlighted filing

2021

Revenue$237,792
Expenses$285,641
Net Income-$47,849
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 16, 2022
Return Version
2020v4.2
Gross Receipts
$237,792
Mission and Program Overview

Mission

Vocational Training and Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,952$335,332▲ $191,380
Savings and Temporary Cash Investments$202,924$305,070▲ $102,146
Accounts Receivable$21,534$36,080▲ $14,546
Land, Buildings, and Equipment, Net$6,741$6,924▲ $183
Prepaid Expenses and Deferred Charges$3,716$5,523▲ $1,807
Total Assets$378,867$688,929▲ $310,062
Liabilities
Unsecured Notes Loans Payable-$194,967-
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$45,215$48,159▲ $2,944
Total Liabilities$45,215$393,126▲ $347,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,652$295,803▼ $37,849
Total Net Assets Fund Balance$333,652$295,803▼ $37,849
Total Liabilities and Net Assets / Fund Balance$378,867$688,929▲ $310,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,924$14,873$21,797
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Liz FoxExecutive DirectorFT$57,448$57,448

Board Members and Trustees

NameTitle
Martin SheehanPresident Board of Directo
Gary GillespieVice-president Board of Di
Cosette ReesBoard Director
Dawn RoweBoard Director
Jim LeinenBoard Director
Judy CerkoneyBoard Director
Tom KeatingBoard Director
Susan Gallager-smithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$192,111
Program Service Revenue
$45,613
Investment Income
$68
Other Revenue
$0
All Other Contributions
$192,111
Change in Net Assets
$-47,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$237,792
Total Revenue per Form 990
$237,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,950
Other Expenses$45,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,213$54,727-$148,940
Current Officers, Directors, Trustees, and Key Employees$57,448--$57,448
Other Employee Benefits$23,036$8,312-$31,348
Occupancy$12,761$4,605-$17,366
Travel$4,117$1,486-$5,603
Fees for Services Accounting$3,674$1,326-$5,000
Insurance$3,407$1,230-$4,637
Interest-$4,182-$4,182
Office Expenses$1,998$721-$2,719
Fees for Services Other$1,892$683-$2,575
Payroll Taxes$1,627$587-$2,214
Depreciation Depletion$1,301$470-$1,771
Other Expenses$132$48-$180
Total Functional Expenses$206,824$78,817$0$285,641

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be contemplated.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alternative Work Concepts Inc
EIN
93-0938950
Phone
5413453043
Address
PO BOX 11452, EUGENE, OR 97440-3652

Signing Officer

Name
Elizabeth Fox
Title
Executive Director
Phone
5413453043
Signed
2022-03-16

Organization Details

Principal Officer
Martin Sheehan
Formed
1986
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Emerald CPA Group Llp
Address
450 COUNTRY CLUB ROAD SUITE 155, EUGENE, OR 97401-6078
Preparer
William H Trotter
Phone
5412552888
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes: alternative work concepts, inc. Is classified as an other than private foundation and is tax exempt under internal revenue code section 501 (c)(3). The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to june 30, 2015. The organization has no unrelated business income.”

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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01708067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01708067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01708067
IRS990ScheduleA/TotalSupportAmt01708933
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0237792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: ALTERNATIVE WORK CONCEPTS, INC. IS CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3). THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2015. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06924
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0237792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONTEMPLATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378867
IRS990/TotalAssetsEOYAmt0688929
IRS990/TotalAssetsGrp/BOYAmt0378867
IRS990/TotalAssetsGrp/EOYAmt0688929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045215
IRS990/TotalLiabilitiesEOYAmt0393126
IRS990/TotalLiabilitiesGrp/BOYAmt045215
IRS990/TotalLiabilitiesGrp/EOYAmt0393126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206824
IRS990/TotalProgramServiceRevenueAmt045613
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688929
IRS990/TotReportableCompRltdOrgAmt057448
IRS990/TravelGrp/ManagementAndGeneralAmt01486
IRS990/TravelGrp/ProgramServicesAmt04117
IRS990/TravelGrp/TotalAmt05603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0194967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11452
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0974403652
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ALTERNATIVEWORKCONCEPTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413453043
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE WORK CONCEPTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0930938950
ReturnHeader/Filer/PhoneNum05413453043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11452
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974403652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451582096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERALD CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 COUNTRY CLUB ROAD SUITE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974016078
ReturnHeader/PreparerPersonGrp/PhoneNum05412552888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H TROTTER
ReturnHeader/ReturnTs02022-03-16T17:47:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,929
Liabilities
$393,126
Net assets
$295,803
Revenue
$237,792
Expenses
$285,641
Net income
-$47,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.48$1.96$5.52$5.78$5.88$0.10
2023Summary only. Only limited summary data is available for this year.$7.62$2.21$5.40$5.68$5.51$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$2.13$5.23$7.02$4.74$2.27
2021Detailed filing. Detailed filing data is available for this year.$6.89$3.93$2.96$2.38$2.86$0.48
2020Summary only. Only limited summary data is available for this year.$3.79$0.45$3.34$4.88$5.12$0.24
2019Summary only. Only limited summary data is available for this year.$4.03$0.45$3.58$6.16$5.87$0.30
2018Summary only. Only limited summary data is available for this year.$3.75$0.47$3.28$5.68$5.83$0.15
2017Summary only. Only limited summary data is available for this year.$4.02$0.59$3.43$5.81$5.13$0.68
2016Summary only. Only limited summary data is available for this year.$3.41$0.65$2.75$5.72$4.93$0.79
2015Summary only. Only limited summary data is available for this year.$2.61$0.64$1.96$5.06$4.49$0.57
2014Summary only. Only limited summary data is available for this year.$1.81$0.42$1.39$4.06$4.19$0.13
2013Summary only. Only limited summary data is available for this year.$1.92$0.39$1.52$4.30$4.27$0.03
2012Summary only. Only limited summary data is available for this year.$1.89$0.39$1.49$4.06$4.10$0.04
2011Summary only. Only limited summary data is available for this year.$1.85$0.32$1.54$3.91$3.92$0.01