Civic Intelligence

Works in Progress Nyc

990 • Fiscal year 2023 • EIN 20-0874976

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.44x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$93,222

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$423,689

Flat from 2023

Net Assets

Flat

$44,634

Flat from 2023

Liabilities

Flat

$379,055

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Flat

$871,230

Flat from 2023

Expenses

Flat

$959,774

Flat from 2023

Net Income

Flat

-$88,544

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2023: $423,689Liabilities 2023: $379,055Net Assets 2023: $44,6342023Assets 2024: $365,721Liabilities 2024: $353,070Net Assets 2024: $12,6512024

Highlighted filing

2023

Assets$423,689
Liabilities$379,055
Net Assets$44,634
Open 2023 Filing

Operations Trend

Revenue Growth19th 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 2023: $871,230Expenses 2023: $959,774Net Income 2023: -$88,5442023Revenue 2024: $1,006,010Expenses 2024: $1,037,993Net Income 2024: -$31,9832024

Highlighted filing

2023

Revenue$871,230
Expenses$959,774
Net Income-$88,544
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$871,230
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$344,000▼ $20,000
Cash and Non-Interest-Bearing Accounts$190,704$135,391▼ $55,313
Land, Buildings, and Equipment, Net$78,340$62,212▼ $16,128
Accounts Receivable$65,473$23,800▼ $41,673
Prepaid Expenses and Deferred Charges$8,286$8,286→ $0
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$536,803$423,689▼ $113,114
Other Assets Total$192,000$192,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,625$35,055▼ $4,570
Total Liabilities$403,625$379,055▼ $24,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,178$44,634▼ $88,544
Total Net Assets Fund Balance$133,178$44,634▼ $88,544
Total Liabilities and Net Assets / Fund Balance$536,803$423,689▼ $113,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,715$125,349$179,064
Equipment$8,497$33,294$41,791
Other Assets Org$192,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Emily ClarkExec Director$93,222$93,222
Alexander CampazSecretary$1,800$1,800

Board Members and Trustees

NameTitle
Mark RubinskyPresident
Anthony HayesMember
Brett DepalmaTreasurer
Janey TannenbaumVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$870,642
Investment Income
$0
Other Revenue
$588
Change in Net Assets
$-88,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,230
Total Revenue per Audited Statements
$871,230
Total Revenue per Form 990
$871,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,525
Salaries, Compensation, and Employee Benefits$413,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,409$43,131-$287,540
Current Officers, Directors, Trustees, and Key Employees$79,239$13,983-$93,222
Payroll Taxes$27,614$4,873-$32,487
Interest-$27,205-$27,205
Office Expenses$19,428$3,429-$22,857
Other Expenses$16,264$3,523-$16,264
Depreciation Depletion$13,709$2,419-$16,128
Occupancy$12,950$2,285-$15,235
Insurance$11,297$3,535-$14,832
Fees for Services Accounting-$9,781-$9,781
All Other Expenses$5,033$1,006-$6,039
Advertising$1,825--$1,825
Fees for Services Other-$150-$150
Total Functional Expenses$840,275$119,499$0$959,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,774
Total Expenses per Audited Statements$959,774
Total Expenses per Form 990$959,774
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alexander CampazOfficer/directoProvide ServicesNo$1,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$364,000$344,000▼ $20,000
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
Yes
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 directors janey tannenbaum and anthony hayes.”

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
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Clark
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
11

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 Appendix382 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/CurrentTaxYearMinus4YearsAmt0796286
IRS990ScheduleA/Total509Grp/TotalAmt04092664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0871230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01105060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0901861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0796286
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041791
IRS990ScheduleD/ExpensesSubtotalAmt0959774
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN ARC ON 4TH
IRS990ScheduleD/RevenueSubtotalAmt0871230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192000
IRS990ScheduleD/TotalExpensesPerForm990Amt0959774
IRS990ScheduleD/TotalRevenuePerForm990Amt0871230
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0364000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EMILY CLARK
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IRS990ScheduleL/TotalBalanceDueAmt0344000
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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 DIRECTORS JANEY TANNENBAUM AND ANTHONY HAYES.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0423689
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0840275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0959774
IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY CLARK
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKS IN PROGRESS NYC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
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ReturnHeader/Filer/USAddress/AddressLine1Txt059 EAST 4TH STREET
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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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A GARY AARONSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T11:18:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,689
Liabilities
$379,055
Net assets
$44,634
Revenue
$871,230
Expenses
$959,774
Net income
-$88,544
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
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.38$0.04$0.87$0.96$0.09
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
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