Civic Intelligence

Works and Process Inc.

990 • Fiscal year 2012 • EIN 13-3592291

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile'N/A'
708 Third Ave Ste 100510017
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • NTEE A • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$636,040

Down $9,330 (-1.4%) from 2011

Net Assets

Down

$633,379

Down $11,991 (-1.9%) from 2011

Liabilities

Up

$2,661

Up $2,661 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$851,238

Up $63,400 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2012

Assets$636,040
Liabilities$2,661
Net Assets$633,379
Open 2012 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

2012

Revenue-
Expenses$851,238
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$839,247
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 Appendix396 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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IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSE FEE - OFFICE SPACE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,400. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,995. FUNDRAISING EXPENSES 9,497. TOTAL EXPENSES 28,492. MARKETING: PROGRAM SERVICE EXPENSES 25,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,340.
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0133385788
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:44:41-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$636,040
Liabilities
$2,661
Net assets
$633,379
Revenue
-
Expenses
$851,238
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