Works Inc

990EZ • Fiscal year 2013 • EIN 06-1129274

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

Organization Profile N/A

C/O L Glenn Hershey 162 West 21stSt10011

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

32%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

144%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$4,691

Up $2,770 (+144%) from 2012

Net Assets

$4,691

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin86th percentile

Revenue

$8,550

Up $1,975 (+30%) from 2012

Expenses

Down

$5,780

Down $3,610 (-38%) from 2012

Net Income

$2,770

Up $5,585 (+198%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2013

Assets$4,691

Liabilities$0

Net Assets$4,691

Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2013

Revenue$8,550

Expenses$5,780

Net Income$2,770

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 3, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

PROMOTE CONTEMPORY DANCE

Filing and Contact Details

Filer

EIN: 06-1129274

Raw XML Appendix142 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/ContributionsGiftsGrantsEtc	0	8550
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	4691
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
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IRS990EZ/OperatingSchool	0	0
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IRS990EZ/PrintingPublicationsPostage	0	470
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	5780
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CT
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	162 WEST 21ST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10011
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LAURA GLENN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2129295733
IRS990EZ/TotalAssets/BOY	0	1921
IRS990EZ/TotalAssets/EOY	0	4691
IRS990EZ/TotalExpenses	0	5780
IRS990EZ/TotalProgramServiceExpenses	0	5780
IRS990EZ/TotalRevenue	0	8550
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	8550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	4400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	11265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	19308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	10460
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	53983
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	4
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	2175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	3562
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	5737
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	4
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IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
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IRS990ScheduleA/Total509/CurrentTaxYear	0	8550
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	6575
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	14827
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	19308
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	10460
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	8550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	6575
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	19309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	10462
IRS990ScheduleA/TotalSupportTotal/Total	0	59724
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 82. DESCRIPTION: TRAVEL. AMOUNT: 182. DESCRIPTION: SUPPLIES. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 284. TOTAL TO FORM 990-EZ, LINE 16: 723.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	061129274
ReturnHeader/Filer/Name/BusinessNameLine1	0	WORKS INC
ReturnHeader/Filer/NameControl	0	WORK
ReturnHeader/Filer/Phone	0	2129295733
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O L GLENN HERSHEY 162 WEST 21ST
ReturnHeader/Filer/USAddress/AddressLine2	0	ST
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ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10011
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-12-03
ReturnHeader/Officer/Name	0	LAURA GLENN HERSHEY
ReturnHeader/Officer/Phone	0	2129295733
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	261550036
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BERNSTEIN ROSEN & COMPANY CPAS PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10017
ReturnHeader/Preparer/Name	0	BERNSTEIN ROSEN COMPANY CPAS PC
ReturnHeader/Preparer/Phone	0	2126129700
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-09T08:39:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,691
Liabilities: $0
Net assets: $4,691
Revenue: $8,550
Expenses: $5,780
Net income: $2,770

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$7.44	$0.00	$7.44	$11.8	$9.10	$2.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.69	$0.00	$4.69	$8.55	$5.78	$2.77
2012Summary only. Only limited summary data is available for this year.	$1.92	$0.00		$6.58	$9.39	$2.82