Civic Intelligence

Works and Process Inc.

990 • Fiscal year 2011 • EIN 13-3592291

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 16, 2013

Organization Profile'N/A'
845 Third Ave 16th FL10022
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2011 filings • NTEE A • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2011 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$645,370

Down $36,235 (-5.3%) from 2010

Net Assets

Down

$645,370

Down $20,651 (-3.1%) from 2010

Liabilities

Down

$0

Down $15,584 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$787,838

Down $352,543 (-31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $681,605Liabilities 2010: $15,584Net Assets 2010: $666,0212010Assets 2011: $645,370Liabilities 2011: $0Net Assets 2011: $645,3702011Assets 2012: $636,040Liabilities 2012: $2,661Net Assets 2012: $633,3792012Assets 2013: $628,059Liabilities 2013: $10,233Net Assets 2013: $617,8262013Assets 2014: $861,911Liabilities 2014: $21,371Net Assets 2014: $840,5402014Assets 2015: $747,033Liabilities 2015: $30,064Net Assets 2015: $716,9692015Assets 2016: $1,015,956Liabilities 2016: $27,111Net Assets 2016: $988,8452016Assets 2017: $931,969Liabilities 2017: $22,462Net Assets 2017: $909,5072017Assets 2018: $1,184,632Liabilities 2018: $37,720Net Assets 2018: $1,146,9122018Assets 2019: $1,360,299Liabilities 2019: $74,694Net Assets 2019: $1,285,6052019Assets 2020: $2,366,078Liabilities 2020: $58,257Net Assets 2020: $2,307,8212020Assets 2021: $3,110,352Liabilities 2021: $32,817Net Assets 2021: $3,077,5352021Assets 2022: $2,520,947Liabilities 2022: $15,252Net Assets 2022: $2,505,6952022Assets 2023: $2,624,190Liabilities 2023: $83,414Net Assets 2023: $2,540,7762023Assets 2024: $3,200,761Liabilities 2024: $7,992Net Assets 2024: $3,192,7692024

Highlighted filing

2011

Assets$645,370
Liabilities$0
Net Assets$645,370
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,140,3812010Expenses 2011: $787,8382011Expenses 2012: $851,2382012Revenue 2013: $1,042,032Expenses 2013: $1,057,585Net Income 2013: -$15,5532013Revenue 2014: $1,342,620Expenses 2014: $1,270,960Net Income 2014: $71,6602014Revenue 2015: $1,161,053Expenses 2015: $1,284,624Net Income 2015: -$123,5712015Revenue 2016: $1,449,285Expenses 2016: $1,177,409Net Income 2016: $271,8762016Revenue 2017: $1,398,112Expenses 2017: $1,477,466Net Income 2017: -$79,3542017Revenue 2018: $1,625,742Expenses 2018: $1,420,320Net Income 2018: $205,4222018Revenue 2019: $1,540,617Expenses 2019: $1,467,745Net Income 2019: $72,8722019Revenue 2020: $2,020,283Expenses 2020: $1,037,901Net Income 2020: $982,3822020Revenue 2021: $2,214,959Expenses 2021: $1,414,395Net Income 2021: $800,5642021Revenue 2022: $1,635,046Expenses 2022: $1,958,840Net Income 2022: -$323,7942022Revenue 2023: $1,795,275Expenses 2023: $2,018,894Net Income 2023: -$223,6192023Revenue 2024: $2,523,390Expenses 2024: $1,941,633Net Income 2024: $581,7572024

Highlighted filing

2011

Revenue-
Expenses$787,838
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$767,187
Mission and Program Overview

Mission

To provide the opportunity for the public to learn about the process involved in creating artistic works such as dance, music, opera and theater.

Filing and Contact Details

Filer

EIN
13-3592291
Raw XML Appendix393 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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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEGG & PEGG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101430 BROADWAY SUITE 1105A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0JAMES A KIRIAKOS
ReturnHeader/Preparer/Phone02125324287
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-23T15:47:17-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$645,370
Liabilities
$0
Net assets
$645,370
Revenue
-
Expenses
$787,838
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.01$3.19$2.52$1.94$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.54$1.80$2.02$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.51$1.64$1.96$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$2.21$1.41$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$2.02$1.04$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.07$1.29$1.54$1.47$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.15$1.63$1.42$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.40$1.48$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$1.45$1.18$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.16$1.28$0.12
2014Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$1.34$1.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.04$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.67$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits