Civic Intelligence

The Schoolworks Lab Inc C/O Amy Chase Gulden

990EZ • Fiscal year 2013 • EIN 04-3668693

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

12 1/2 Bedford St No 30Oceanside, NY 10014

(212) 768-7800

Siviq Scores

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

Liabilities / Assets

98th percentile

3.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$19,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$5,468

Down $972 (-15%) from 2012

Net Assets

Up

-$13,658

Up $10,240 (+43%) from 2012

Liabilities

Down

$19,126

Down $11,212 (-37%) from 2012

Revenue

Down

$60,000

Down $38,432 (-39%) from 2012

Expenses

Down

$49,760

Down $34,963 (-41%) from 2012

Net Income

Down

$10,240

Down $3,469 (-25%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $10,031Liabilities 2010: $18,4512010Assets 2011: $7,485Liabilities 2011: $45,0922011Assets 2012: $6,440Liabilities 2012: $30,338Net Assets 2012: -$23,8982012Assets 2013: $5,468Liabilities 2013: $19,126Net Assets 2013: -$13,6582013Assets 2014: $4,563Liabilities 2014: $25,649Net Assets 2014: -$21,0862014Assets 2015: $4,715Liabilities 2015: $28,093Net Assets 2015: -$23,3782015Assets 2016: $7,700Liabilities 2016: $37,4932016Assets 2017: $4,047Liabilities 2017: $41,961Net Assets 2017: -$37,9142017Assets 2018: $4,338Liabilities 2018: $56,2112018Assets 2021: $7,418Liabilities 2021: $69,232Net Assets 2021: -$61,8142021Assets 2022: $6,644Liabilities 2022: $81,060Net Assets 2022: -$74,4162022Assets 2023: $6,155Liabilities 2023: $86,185Net Assets 2023: -$80,0302023

Highlighted filing

2013

Assets$5,468
Liabilities$19,126
Net Assets-$13,658

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $71,665Expenses 2010: $85,739Net Income 2010: -$14,0742010Revenue 2011: $87,789Expenses 2011: $116,976Net Income 2011: -$29,1872011Revenue 2012: $98,432Expenses 2012: $84,723Net Income 2012: $13,7092012Revenue 2013: $60,000Expenses 2013: $49,760Net Income 2013: $10,2402013Revenue 2014: $35,000Expenses 2014: $42,428Net Income 2014: -$7,4282014Revenue 2015: $54,000Expenses 2015: $56,292Net Income 2015: -$2,2922015Revenue 2016: $3,703Expenses 2016: $10,118Net Income 2016: -$6,4152016Revenue 2017: $7,620Expenses 2017: $15,741Net Income 2017: -$8,1212017Revenue 2018: $16,000Expenses 2018: $29,959Net Income 2018: -$13,9592018Revenue 2021: $0Expenses 2021: $2,834Net Income 2021: -$2,8342021Revenue 2022: $0Expenses 2022: $12,602Net Income 2022: -$12,6022022Revenue 2023: $0Expenses 2023: $5,613Net Income 2023: -$5,6132023

Highlighted filing

2013

Revenue$60,000
Expenses$49,760
Net Income$10,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$60,000
Mission and Program Overview

Mission

The mission of the schoolworks lab inc is to bridge the gaps between teachers, parents, researchers, administrators, and policymakers by conducting and distributing research filled with common understandings, clear findings, and coherent policy, resulting in greater learning for all students. The lab researches school reform data and conclusions to provide answers to questions on relevant topics useful to the general public and the field of education. The schoolworks lab, inc actively partners with students, teachers, schools, organizations, school districts, states, countries and international organizations to improve education and restore hope to teaching and learning.

School change models to include exemplary teaching practice, state of the art assessment, and state & local school change models

Program Services

DescriptionGrantsExpenses
ASSISTING ROCHESTER CITY SCHOOL DISTRICT IN EVALUATING THEIR PROGRAMS$0$0
ASSISTING THE BROOKLYN PHILHARMONIC IN EVALUATING THEIR PROGRAMS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A SOUTHWORTHDirectorPT$19,000-$19,000
FREDDERICK C WAPPLERDirector-$0--
BRUCE D OSBORNEDirector-$0--
KATHLEEN RAEDirector-$0--
MICHAEL M BROWNSTEINDirector-$0--
Filing and Contact Details

Filer

EIN
04-3668693
Phone
2127687800

Signing Officer

Name
Robert Southworth
Title
President
Phone
2127687800
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
Allan M Sobel
Phone
7327658900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 280.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 278. Description: insurance. Amount: 10,532. Description: office expense. Amount: 1,235. Description: telephone. Amount: 400. Description: meals & entertainment. Amount: 283. Description: travel. Amount: 1,192. Description: interest. Amount: 1,192. Description: depreciation. Amount: 697. Total to form 990-ez, line 16: 15,809.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits. Beg. Of year amount: 3,702. End of year amount: 3,702. Description: other depreciable assets. Beg. Of year amount: 2,309. End of year amount: 1,332.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 14,095. End of year amount: 12,883. Description: director loan payable. Beg. Of year amount: 6,243. End of year amount: 6,243. Description: unearned income. Beg. Of year amount: 10,000. End of year amount: 0.

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT A SOUTHWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDDERICK C WAPPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE D OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN RAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL M BROWNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt06011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05034
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL CHANGE MODELS TO INCLUDE EXEMPLARY TEACHING PRACTICE, STATE OF THE ART ASSESSMENT, AND STATE & LOCAL SCHOOL CHANGE MODELS
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramServiceRevenueAmt060000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTING THE BROOKLYN PHILHARMONIC IN EVALUATING THEIR PROGRAMS
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHOOLWORKSLAB.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098432
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285386
IRS990ScheduleA/TotalSupportAmt0285386
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06243
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT SOUTHWORTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt06243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 278. DESCRIPTION: INSURANCE. AMOUNT: 10,532. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,235. DESCRIPTION: TELEPHONE. AMOUNT: 400. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 283. DESCRIPTION: TRAVEL. AMOUNT: 1,192. DESCRIPTION: INTEREST. AMOUNT: 1,192. DESCRIPTION: DEPRECIATION. AMOUNT: 697. TOTAL TO FORM 990-EZ, LINE 16: 15,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 3,702. END OF YEAR AMOUNT: 3,702. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,309. END OF YEAR AMOUNT: 1,332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,095. END OF YEAR AMOUNT: 12,883. DESCRIPTION: DIRECTOR LOAN PAYABLE. BEG. OF YEAR AMOUNT: 6,243. END OF YEAR AMOUNT: 6,243. DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SOUTHWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127687800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SCHOOLWORKS LAB INC CO AMY CHASE GULDEN
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0043668693
ReturnHeader/Filer/PhoneNum02127687800
ReturnHeader/Filer/USAddress/AddressLine1012 1/2 BEDFORD ST NO 30
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112555723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLAN M SOBEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 FRENEAU AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MATAWAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum07327658900
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN M SOBEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T16:01:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings