Civic Intelligence

Works in Progress Nyc

990 • Fiscal year 2020 • EIN 20-0874976

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$38,165

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$502,665

Up $132,590 (+36%) from 2019

Net Assets

Down

-$117,629

Down $76,109 (-183%) from 2019

Liabilities

Up

$620,294

Up $208,699 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$418,227

Down $378,059 (-47%) from 2019

Expenses

Down

$494,336

Down $394,277 (-44%) from 2019

Net Income

Up

-$76,109

Up $16,218 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$502,665
Liabilities$620,294
Net Assets-$117,629
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$418,227
Expenses$494,336
Net Income-$76,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$418,227
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
Cash and Non-Interest-Bearing Accounts$15,749$184,150▲ $168,401
Land, Buildings, and Equipment, Net$112,932$96,907▼ $16,025
Accounts Receivable$36,565$19,694▼ $16,871
Prepaid Expenses and Deferred Charges$10,829$7,914▼ $2,915
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$370,075$502,665▲ $132,590
Other Assets Total$192,000$192,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Unsecured Notes Loans Payable-$80,195-
Accounts Payable and Accrued Expenses$47,595$26,099▼ $21,496
Total Liabilities$411,595$620,294▲ $208,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-41,520$-117,629▼ $76,109
Total Net Assets Fund Balance$-41,520$-117,629▼ $76,109
Total Liabilities and Net Assets / Fund Balance$370,075$502,665▲ $132,590

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,529$89,535$179,064
Equipment$7,378$24,262$31,640
Other Assets Org$192,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily ClarkExec DirectorFT$38,165$38,165

Board Members and Trustees

NameTitle
Mark RubinskyPresident
Janey TannenbaumMember
Mary Beth HughesSecretary
Alexander CampazTreasurer
Anthony HayesVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$418,227
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-76,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,227
Total Revenue per Audited Statements
$418,227
Total Revenue per Form 990
$418,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,926
Salaries, Compensation, and Employee Benefits$188,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,688$19,709-$131,397
Current Officers, Directors, Trustees, and Key Employees$32,440$5,725-$38,165
Office Expenses-$16,669-$16,669
Depreciation Depletion-$16,025-$16,025
Occupancy$13,462$2,376-$15,838
Fees for Services Other$14,023$625-$14,648
Payroll Taxes$11,008$1,942-$12,950
Interest-$10,317-$10,317
Insurance-$9,520-$9,520
Other Employee Benefits$5,013$885-$5,898
Fees for Services Accounting-$5,282-$5,282
Other Expenses$2,506$1,790-$2,506
All Other Expenses$1,205$980-$2,185
Advertising$1,146--$1,146
Total Functional Expenses$399,853$94,483$0$494,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,336
Total Expenses per Audited Statements$494,336
Total Expenses per Form 990$494,336
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 35% controlled entity
No
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 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 Director
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Clark
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
10

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 Appendix383 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0988471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0926368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0801670
IRS990ScheduleA/Total509Grp/TotalAmt03931022
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0801670
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031640
IRS990ScheduleD/ExpensesSubtotalAmt0494336
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN ARC ON 4TH
IRS990ScheduleD/RevenueSubtotalAmt0418227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192000
IRS990ScheduleD/TotalExpensesPerForm990Amt0494336
IRS990ScheduleD/TotalRevenuePerForm990Amt0418227
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0364000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EMILY CLARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER OF COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0364000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR AND VICE PRESIDENT BEFORE IT IS FINALIZED AND ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXCUTIVE DIRECTOR IS DETERMINED BY DIRECTOR MARY BETH HUGHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS FOR OTHER OFFICERS ARE DETERMINED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370075
IRS990/TotalAssetsEOYAmt0502665
IRS990/TotalAssetsGrp/BOYAmt0370075
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411595
IRS990/TotalLiabilitiesEOYAmt0620294
IRS990/TotalLiabilitiesGrp/BOYAmt0411595
IRS990/TotalLiabilitiesGrp/EOYAmt0620294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41520
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418227
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 GESNER AVE
IRS990/USAddress/CityNm0NYACK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010960
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A GARY AARONSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T13:15:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,665
Liabilities
$620,294
Net assets
-$117,629
Revenue
$418,227
Expenses
$494,336
Net income
-$76,109
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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