Civic Intelligence

Alternative Work Concepts Inc.

990 • Fiscal year 2022 • EIN 93-0938950

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 07, 2023

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

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

195%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$735,801

Up $46,872 (+6.8%) from 2021

Net Assets

Up

$523,194

Up $227,391 (+77%) from 2021

Liabilities

Down

$212,607

Down $180,519 (-46%) from 2021

Revenue

Up

$701,567

Up $463,775 (+195%) from 2021

Expenses

Up

$474,176

Up $188,535 (+66%) from 2021

Net Income

Up

$227,391

Up $275,240 (+575%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$735,801
Liabilities$212,607
Net Assets$523,194

Operations Trend

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

2022

Revenue$701,567
Expenses$474,176
Net Income$227,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 7, 2023
Return Version
2021v4.2
Gross Receipts
$701,567
Mission and Program Overview

Mission

Vocational Training and Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,332$366,623▲ $31,291
Savings and Temporary Cash Investments$305,070$305,134▲ $64
Accounts Receivable$36,080$48,751▲ $12,671
Land, Buildings, and Equipment, Net$6,924$9,804▲ $2,880
Prepaid Expenses and Deferred Charges$5,523$5,489▼ $34
Total Assets$688,929$735,801▲ $46,872
Liabilities
Unsecured Notes Loans Payable$194,967--
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$48,159$62,607▲ $14,448
Total Liabilities$393,126$212,607▼ $180,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,803$523,194▲ $227,391
Total Net Assets Fund Balance$295,803$523,194▲ $227,391
Total Liabilities and Net Assets / Fund Balance$688,929$735,801▲ $46,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,804$16,859$26,663
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martin SheehanPresident Board of Directors
Tom KeatingVice President Board of Direc
Andrea MuzikantBoard Director
Cosette ReesBoard Director
Gary GillespieBoard Director
Jim LeinenBoard Director
Judy CerkoneyBoard Director
Kim MorganBoard Director
Susan Gallaher SmithBoard Director
Liz FoxExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$367,876
Program Service Revenue
$333,627
Investment Income
$64
Other Revenue
$0
All Other Contributions
$367,876
Change in Net Assets
$227,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,621
Other Expenses$46,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,629$78,892-$297,521
Current Officers, Directors, Trustees, and Key Employees$53,626$19,351-$72,977
Payroll Taxes$25,716$9,280-$34,996
Other Employee Benefits$16,260$5,867-$22,127
Occupancy$12,741$4,599-$17,340
Fees for Services Accounting$4,188$1,512-$5,700
Insurance$3,394$1,225-$4,619
Office Expenses$2,912$1,050-$3,962
Travel$2,730$985-$3,715
Interest-$3,655-$3,655
Fees for Services Other$2,227$805-$3,032
Depreciation Depletion$1,459$527-$1,986
Other Expenses$228$82-$310
Total Functional Expenses$345,752$128,424$0$474,176
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
Federal Income Taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

No review was or will be contemplated.

Governing documents etc available to public Part VI line 19

No documents available to the public.

Filing and Contact Details

Filer

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

Signing Officer

Name
Liz Fox
Title
Executive Direc
Phone
5413453043
Signed
2023-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Emerald CPA Group LLP
Address
450 Country Club Road Ste 155, Eugene, OR 97401
Preparer
William HTrotter
Phone
5412552888
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01727031
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be contemplated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Liz Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05413453043
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE WORK CONCEPTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0930938950
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 Ste 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05412552888
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William HTrotter
ReturnHeader/ReturnTs02023-01-07T17:35:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Liz
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fox
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$7.36$2.13$5.23$7.02$4.74$2.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits