Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$13,155,707
Up $516,206 (+4.1%) from 2022
Net Assets
Up$10,436,336
Up $1,211,771 (+13%) from 2022
Liabilities
Down$2,719,371
Down $695,565 (-20%) from 2022
Revenue
Up$20,356,293
Up $912,775 (+4.7%) from 2022
Expenses
Up$19,297,276
Up $694,192 (+3.7%) from 2022
Net Income
Up$1,059,017
Up $218,583 (+26%) from 2022
Toolworks, inc. Is a human service agency offering community support, vocational training and work experience to individuals who have developmental, psychiatric or physical disabilities.
Vocational training for people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,988,608 | $5,291,425 | ▲ $302,817 |
| Investments Other Securities | $4,085,531 | $4,810,602 | ▲ $725,071 |
| Accounts Receivable | $2,921,222 | $2,473,639 | ▼ $447,583 |
| Savings and Temporary Cash Investments | $217,845 | $218,233 | ▲ $388 |
| Prepaid Expenses and Deferred Charges | $271,693 | $141,175 | ▼ $130,518 |
| Inventories for Sale or Use | $6,813 | $8,581 | ▲ $1,768 |
| Land, Buildings, and Equipment, Net | $147,789 | $5,293 | ▼ $142,496 |
| Total Assets | $12,639,501 | $13,155,707 | ▲ $516,206 |
| Other Assets Total | $0 | $206,759 | ▲ $206,759 |
| Liabilities | |||
| Other Liabilities | $2,894,048 | $2,366,633 | ▼ $527,415 |
| Accounts Payable and Accrued Expenses | $445,210 | $302,738 | ▼ $142,472 |
| Unsecured Notes Loans Payable | $75,678 | $50,000 | ▼ $25,678 |
| Total Liabilities | $3,414,936 | $2,719,371 | ▼ $695,565 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,224,565 | $10,436,336 | ▲ $1,211,771 |
| Total Net Assets Fund Balance | $9,224,565 | $10,436,336 | ▲ $1,211,771 |
| Total Liabilities and Net Assets / Fund Balance | $12,639,501 | $13,155,707 | ▲ $516,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $23,209 | $359,622 | $382,831 |
| Equipment | $-17,916 | $296,635 | $278,719 |
| Other Land Buildings | $0 | $60,448 | $60,448 |
| Other Securities | $53,743 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristy Feck | Chief Executive Director | FT | $360,472 | $360,472 |
| Sarah Burgett | VP of Services | FT | $159,533 | $159,533 |
| Janet Behr | Chief Operations Officer | FT | $136,068 | $136,068 |
| Eulalio Cervantes | Employee | FT | $125,860 | $125,860 |
| Reda Abraha | Employee | FT | $118,567 | $118,567 |
| Earl Hazly | Employee | FT | $103,741 | $103,741 |
| Shirley a Jackson | Employee | FT | $101,048 | $101,048 |
| Name | Title |
|---|---|
| Bruce Wecker | Chair Person |
| Marjorie Qualey | Vice Chair |
| Carl Whitaker | Trustee |
| Eric Chi | Trustee |
| Lisa Lin Garcia | Trustee |
| Christian Sutherland-wong | Secretary |
| Philip Meza | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vision Accounting LLC | Accounting Services | 9823 ALTMAN AVENUE, Los Angeles, CA 90034 | $117,975 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 17 | $54,384 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $54,384 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,889,297 |
| Other Expenses | $2,407,979 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,994,412 | $787,549 | - | $12,781,961 |
| Other Employee Benefits | $2,287,968 | $172,213 | - | $2,460,181 |
| Payroll Taxes | $872,444 | $65,668 | - | $938,112 |
| Current Officers, Directors, Trustees, and Key Employees | $483,605 | $36,400 | - | $520,005 |
| Occupancy | $404,357 | $93,395 | - | $497,752 |
| Office Expenses | $183,554 | $155,320 | - | $338,874 |
| Fees for Services Legal | - | $231,548 | - | $231,548 |
| Pension Plan Contributions | $175,805 | $13,233 | - | $189,038 |
| Fees for Services Other | $50,142 | $119,635 | - | $169,777 |
| Insurance | $12,686 | $87,497 | - | $100,183 |
| All Other Expenses | $80,020 | $14,656 | - | $94,676 |
| Travel | $75,247 | $979 | - | $76,226 |
| Other Expenses | $50,050 | $7,065 | - | $57,115 |
| Advertising | $26,174 | $10,691 | - | $36,865 |
| Depreciation Depletion | $4,680 | $20,548 | - | $25,228 |
| Fees for Services Accounting | - | $19,740 | - | $19,740 |
| Interest | $75 | - | - | $75 |
| Total Functional Expenses | $17,460,717 | $1,836,559 | $0 | $19,297,276 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,297,276 |
| Total Expenses per Audited Statements | $19,297,276 |
| Total Expenses per Form 990 | $19,297,276 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Employee Benefits | $2,159,874 |
| Operating Lease Liability | $206,759 |
“Staff review by fiscal and senior management. Final review by audit committee.”
“The organization requires employees to disclose any conflicts of interest. The organization sends out an updated list at least annually and when new clients are added to the list.”
“Compensation is determined using the northern california nonprofit compensation and benefit study in line with the organization's compensation policy. It is subject to board approval.”
“Information is available upon request or via www.guidestar.org”
“Information is available upon request or via www.guidestar.org”
“There was no change in the manner in which the audit is reviewed and approved from the previous year.”
“The organization assesses its accounting for uncertainty in income taxes recognized in its consolidated financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in the tax returns. There was no material impact on the organization's consolidated financial statements as a result of the adoption of this policy. The organization is generally no longer subject to tax examinations relating to federal and state returns for years prior to 2017.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 445210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 302738 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2921222 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2473639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10691 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26174 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36865 |
| IRS990/AllOtherContributionsAmt | 0 | 651535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80020 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTY FECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157330990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 BATTERY STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4988608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5291425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 483605 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 520005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 117975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9823 ALTMAN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90034 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | VISION ACCOUNTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 265934 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 651535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 205620 |
| IRS990/CYOtherExpensesAmt | 0 | 2407979 |
| IRS990/CYOtherRevenueAmt | 0 | 330928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19168210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1059017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16889297 |
| IRS990/CYTotalExpensesAmt | 0 | 19297276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20356293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20548 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25228 |
| IRS990/Desc | 0 | CONTRACT SERVICES - TOOLWORKS SOCIAL ENTERPRISES EMPLOY MORE THAN 125 WORKERS WITH DISABILITIES IN HIGH-PAYING, CAREER TRACK POSITIONS IN THE JANITORIAL AND HOSPITALITY INDUSTRIES. HIGH-PROFILE CUSTOMERS OF TOOLWORKS COMMERCIAL JANITORIAL FIRM INCLUDE THE PHILLIP BURTON FEDERAL BUILDING, THE NINTH CIRCUIT COURT OF APPEALS AND THE SAN FRANCISCO MARITIME NATIONAL HISTORIC PARK. TOOLWORKS PROVIDES QUALITY OUTSOURCING OF EMPLOYMENT SERVICES TO SEVERAL BAY AREA BUSINESSES, INCLUDING THE SAN FRANCISCO MARRIOTT MARQUIS. THESE SERVICES PROVIDE EMPLOYERS WITH AN OPPORTUNITY TO OUTSOURCE ESSENTIAL FUNCTIONS OF THEIR BUSINESS WHILE MAINTAINING A HIGH LEVEL OF QUALITY AND GIVING BACK TO THE COMMUNITY. EARNED INCOME FROM THESE VENTURES PROVIDES THE MAJORITY OF TOOLWORKS' FUNDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 482 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7679695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19740 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 231548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 231548 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 119635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50142 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169777 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE WECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARJORIE QUALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP MEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTIAN SUTHERLAND-WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA LIN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC CHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTY FECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH BURGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET BEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY A JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EULALIO CERVANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EARL HAZLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REDA ABRAHA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 360472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 159533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 136068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 101048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 125860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 103741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19732 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12253 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 137000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 557500 |
| IRS990/GrossReceiptsAmt | 0 | 21284742 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 455483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 87497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100183 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/InterestGrp/TotalAmt | 0 | 75 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6813 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173635 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4085531 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4810602 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 716705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147789 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 721998 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 117268 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 545247 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TOOLWORKS, INC. IS A HUMAN SERVICE AGENCY OFFERING COMMUNITY SUPPORT, VOCATIONAL TRAINING AND WORK EXPERIENCE TO INDIVIDUALS WHO HAVE DEVELOPMENTAL, PSYCHIATRIC OR PHYSICAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9224565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10436336 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31985 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31985 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189549 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 189549 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 152754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9224565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10436336 |
| IRS990/NoncashContributionsAmt | 0 | 54384 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 404357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 497752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 155320 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 183554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 338874 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 206759 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 172213 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2287968 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2460181 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 318346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 246592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 194560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 318346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 194560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2894048 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2366633 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 141379 |
| IRS990/OtherRevenueTotalAmt | 0 | 141379 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 787549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11994412 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12781961 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 872444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 938112 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13233 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 175805 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 189038 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 271693 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 141175 |
| IRS990/PrincipalOfficerNm | 0 | KRISTY FECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11444001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7724209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11444001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7724209 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY LIVING SERVICES - TOOLWORKS PROVIDES THE TRAINING AND SUPPORT THAT ENABLE PEOPLE WITH SIGNIFICANT DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY AND THEIR HOME. COMMUNITY LIVING SERVES APPROXIMATELY 100 INDIVIDUALS; THIS 1:1 SERVICE IS TAILORED TO MEET THE NEED OF EACH INDIVIDUAL AND INCLUDES SUPPORT IN THE AREAS OF COOKING, TRAVEL, MONEY MANAGEMENT, LOOKING FOR AN APARTMENT, HOUSEKEEPING, HEALTH, AND MUCH MORE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7214032 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8299915 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY INTEGRATION SERVICES - COMMUNITY INTEGRATION SERVICES FOSTERS THE DEVELOPMENT OF EMPLOYMENT SKILLS AND LIVING SKILLS THAT ENABLE PEOPLE WITH DISABILITIES TO LIVE AND WORK IN THE COMMUNITY. SERVICES ARE CENTERED IN SAN FRANCISCO, ALAMEDA AND CONTRA COSTA AND SERVE APPROXIMATELY 100 ADULTS WHO WANT HELP DEVELOPING THEIR PRE-EMPLOYMENT SKILLS SUCH AS TRAVELLING, MONEY MANAGEMENT, AND WORKING WITH PEERS AND SUPERVISORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1659611 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1832424 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMPLOYMENT SERVICES: $689,019BAKEWORKS: $218,360ALLOCATION OF DONATED RENT: $ 0TOTAL OTHER PROGRAM EXPENSES: $907,379 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 907379 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 242782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 613019 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 160280 |
| IRS990/PYOtherExpensesAmt | 0 | 2351293 |
| IRS990/PYOtherRevenueAmt | 0 | 155555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18514664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 840434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16251791 |
| IRS990/PYTotalExpensesAmt | 0 | 18603084 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19443518 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1059017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9124017 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 217845 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218233 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 15,353. 2020 AMOUNT: $ 122,359. 2021 AMOUNT: $ 26,000. 2022 AMOUNT: $ 141,379. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OTHER INCOME DURING THE TAX YEAR TOTALED $141,379, BROKEN DOWN AS FOLLOWS: 1. BHS CLAIM $ 1,211 2. CHURCH MUTUAL DIVIDEND $39,657 3. IRS INTEREST ERTC Q3 2020 $ 5,153 4. INTEREST ERTC Q22020 $24,318 5. OTHER MISCELLANEOUS INCOME $71,040 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 651535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3589179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6137879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 173635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 636074 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 90446453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 141379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122359 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15353 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 305091 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6034660 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 103219 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 651535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3589179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6137879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7079044 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.