Civic Intelligence

Works in Progress Nyc

990 • Fiscal year 2018 • EIN 20-0874976

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileN/A
59 East 4th StreetNew York, NY 10003

(212) 598-0046

Siviq Scores

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

Liabilities / Assets

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$120,420

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$451,690

Down $4,780 (-1.0%) from 2017

Net Assets

Down

$50,807

Down $2,357 (-4.4%) from 2017

Liabilities

Down

$400,883

Down $2,423 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$988,471

Up $62,103 (+6.7%) from 2017

Expenses

Up

$990,828

Up $83,038 (+9.1%) from 2017

Net Income

Down

-$2,357

Down $20,935 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $260,402Liabilities 2011: $207,956Net Assets 2011: $52,4462011Assets 2012: $262,977Liabilities 2012: $217,858Net Assets 2012: $45,1192012Assets 2013: $430,643Liabilities 2013: $398,361Net Assets 2013: $32,2822013Assets 2014: $410,281Liabilities 2014: $409,066Net Assets 2014: $1,2152014Assets 2015: $487,223Liabilities 2015: $476,438Net Assets 2015: $10,7852015Assets 2016: $444,124Liabilities 2016: $409,538Net Assets 2016: $34,5862016Assets 2017: $456,470Liabilities 2017: $403,306Net Assets 2017: $53,1642017Assets 2018: $451,690Liabilities 2018: $400,883Net Assets 2018: $50,8072018Assets 2019: $370,075Liabilities 2019: $411,595Net Assets 2019: -$41,5202019Assets 2020: $502,665Liabilities 2020: $620,294Net Assets 2020: -$117,6292020Assets 2021: $461,865Liabilities 2021: $390,675Net Assets 2021: $71,1902021Assets 2022: $536,803Liabilities 2022: $403,625Net Assets 2022: $133,1782022Assets 2023: $423,689Liabilities 2023: $379,055Net Assets 2023: $44,6342023Assets 2024: $365,721Liabilities 2024: $353,070Net Assets 2024: $12,6512024

Highlighted filing

2018

Assets$451,690
Liabilities$400,883
Net Assets$50,807
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $666,360Expenses 2011: $636,259Net Income 2011: $30,1012011Revenue 2012: $632,852Expenses 2012: $640,179Net Income 2012: -$7,3272012Revenue 2013: $766,629Expenses 2013: $779,466Net Income 2013: -$12,8372013Revenue 2014: $750,538Expenses 2014: $781,605Net Income 2014: -$31,0672014Revenue 2015: $817,091Expenses 2015: $807,521Net Income 2015: $9,5702015Revenue 2016: $801,670Expenses 2016: $777,869Net Income 2016: $23,8012016Revenue 2017: $926,368Expenses 2017: $907,790Net Income 2017: $18,5782017Revenue 2018: $988,471Expenses 2018: $990,828Net Income 2018: -$2,3572018Revenue 2019: $796,286Expenses 2019: $888,613Net Income 2019: -$92,3272019Revenue 2020: $418,227Expenses 2020: $494,336Net Income 2020: -$76,1092020Revenue 2021: $901,861Expenses 2021: $713,042Net Income 2021: $188,8192021Revenue 2022: $1,105,060Expenses 2022: $1,043,072Net Income 2022: $61,9882022Revenue 2023: $871,230Expenses 2023: $959,774Net Income 2023: -$88,5442023Revenue 2024: $1,006,010Expenses 2024: $1,037,993Net Income 2024: -$31,9832024

Highlighted filing

2018

Revenue$988,471
Expenses$990,828
Net Income-$2,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$988,471
Mission and Program Overview

Mission

To provide on the job work training by accepting candidates from local schools for work to earn educational credits towards their high school degree.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$364,000$364,000→ $0
Land, Buildings, and Equipment, Net$135,609$119,502▼ $16,107
Accounts Receivable$62,589$97,178▲ $34,589
Cash and Non-Interest-Bearing Accounts$57,856$28,721▼ $29,135
Prepaid Expenses and Deferred Charges$6,416$12,289▲ $5,873
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$456,470$451,690▼ $4,780
Other Assets Total$192,000$192,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,306$36,883▼ $2,423
Total Liabilities$403,306$400,883▼ $2,423
Net Assets / Fund Balance
Unrestricted Net Assets$53,164$50,807▼ $2,357
Total Net Assets Fund Balance$53,164$50,807▼ $2,357
Total Liabilities and Net Assets / Fund Balance$456,470$451,690▼ $4,780

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,405$65,659$179,064
Equipment$6,097$14,746$20,843
Other Assets Org$192,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily ClarkExec Dir/treFT$120,420$120,420

Board Members and Trustees

NameTitle
Daisy SalarisPresident
Tony HayesMember
Mary Beth HughesSecretary
Mark RubinskyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$988,471
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,471
Total Revenue per Audited Statements
$988,471
Total Revenue per Form 990
$988,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,222
Salaries, Compensation, and Employee Benefits$375,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,060$33,011-$220,071
Current Officers, Directors, Trustees, and Key Employees$102,357$18,063-$120,420
Payroll Taxes$23,949$4,226-$28,175
Office Expenses-$17,578-$17,578
Depreciation Depletion-$16,107-$16,107
Occupancy$13,348$2,355-$15,703
Interest-$14,560-$14,560
Other Expenses$9,502$2,521-$9,502
Insurance-$8,361-$8,361
All Other Expenses$2,020$5,436-$7,456
Fees for Services Accounting-$7,106-$7,106
Other Employee Benefits$5,899$1,041-$6,940
Travel$1,156--$1,156
Advertising$1,014--$1,014
Total Functional Expenses$857,702$133,126$0$990,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$990,828
Total Expenses per Audited Statements$990,828
Total Expenses per Form 990$990,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$364,000$364,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Emily clark daisy saliairs exe dir/trea secretary family related”

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is reviewed and approved by executive director and vice president before it is finalized and issued.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for excutive director is determined by director mary beth hughes.”

Form 990, Page 6, Part VI, Line 15B

“Compensations for other officers are determined by executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents, which are public records, are available from the ny secretary of state and also upon request.”

Filing and Contact Details

Filer

Filer Name
Works in Progress Nyc
EIN
20-0874976
Address
59 EAST 4TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Emily Clark
Title
Exec Dir/treasurer
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Clark
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
18

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Raw XML Appendix372 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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IRS990ScheduleD/TotalRevenuePerForm990Amt0988471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0988471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990828
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0364000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0364000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EMILY CLARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER OF COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0364000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMILY CLARK DAISY SALIAIRS EXE DIR/TREA SECRETARY FAMILY RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR AND VICE PRESIDENT BEFORE IT IS FINALIZED AND ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXCUTIVE DIRECTOR IS DETERMINED BY DIRECTOR MARY BETH HUGHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATIONS FOR OTHER OFFICERS ARE DETERMINED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS, WHICH ARE PUBLIC RECORDS, ARE AVAILABLE FROM THE NY SECRETARY OF STATE AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456470
IRS990/TotalAssetsEOYAmt0451690
IRS990/TotalAssetsGrp/BOYAmt0456470
IRS990/TotalAssetsGrp/EOYAmt0451690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0857702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403306
IRS990/TotalLiabilitiesEOYAmt0400883
IRS990/TotalLiabilitiesGrp/BOYAmt0403306
IRS990/TotalLiabilitiesGrp/EOYAmt0400883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050807
IRS990/TotalProgramServiceExpensesAmt0857702
IRS990/TotalProgramServiceRevenueAmt0988471
IRS990/TotalReportableCompFromOrgAmt0120420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0988471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451690
IRS990/TravelGrp/ProgramServicesAmt01156
IRS990/TravelGrp/TotalAmt01156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050807
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 GESNER AVE
IRS990/USAddress/CityNm0NYACK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010960
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKS IN PROGRESS NYC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0200874976
ReturnHeader/Filer/USAddress/AddressLine1Txt059 EAST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CD29E03CDB8656397A2858060208812A4426DB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CD29E03CDB8656397A2858060208812A4426DB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.37.240.239
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:19:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A GARY AARONSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 WEST 38TH STREET SUITE 1003
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100180060
ReturnHeader/PreparerPersonGrp/PhoneNum02126845770
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A GARY AARONSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T11:19:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,690
Liabilities
$400,883
Net assets
$50,807
Revenue
$988,471
Expenses
$990,828
Net income
-$2,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.35$0.01$1.01$1.04$0.03
2023Summary only. Only limited summary data is available for this year.$0.42$0.38$0.04$0.87$0.96$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.40$0.13$1.11$1.04$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.39$0.07$0.90$0.71$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.62$0.12$0.42$0.49$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.41$0.04$0.80$0.89$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.40$0.05$0.99$0.99$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.40$0.05$0.93$0.91$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.41$0.03$0.80$0.78$0.02
2015Summary only. Only limited summary data is available for this year.$0.49$0.48$0.01$0.82$0.81$0.01
2014Summary only. Only limited summary data is available for this year.$0.41$0.41$0.00$0.75$0.78$0.03
2013Summary only. Only limited summary data is available for this year.$0.43$0.40$0.03$0.77$0.78$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.22$0.05$0.63$0.64$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.21$0.05$0.67$0.64$0.03