Civic Intelligence

Worksmith Institute

990EZ • Fiscal year 2016 • EIN 25-1722549

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileN/A
127 Anderson StreetPittsburgh, PA 15212

(412) 359-1000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$49,822

No earlier filing loaded for comparison.

Net Assets

$27,555

No earlier filing loaded for comparison.

Liabilities

$22,267

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

$26,469

No earlier filing loaded for comparison.

Expenses

$27,708

No earlier filing loaded for comparison.

Net Income

-$1,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $49,822Liabilities 2016: $22,267Net Assets 2016: $27,5552016Assets 2017: $174,229Liabilities 2017: $146,593Net Assets 2017: $27,6362017Assets 2018: $370,595Liabilities 2018: $342,902Net Assets 2018: $27,6932018Assets 2019: $153,577Liabilities 2019: $127,571Net Assets 2019: $26,0062019Assets 2020: $78,135Liabilities 2020: $55,820Net Assets 2020: $22,3152020Assets 2021: $39,072Liabilities 2021: $16,333Net Assets 2021: $22,7392021Assets 2022: $38,977Liabilities 2022: $16,333Net Assets 2022: $22,6442022Assets 2023: $320,269Liabilities 2023: $0Net Assets 2023: $320,2692023Assets 2024: $57,922Liabilities 2024: $0Net Assets 2024: $57,9222024

Highlighted filing

2016

Assets$49,822
Liabilities$22,267
Net Assets$27,555
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $26,469Expenses 2016: $27,708Net Income 2016: -$1,2392016Revenue 2017: $77,471Expenses 2017: $77,390Net Income 2017: $812017Revenue 2018: $97,362Expenses 2018: $97,305Net Income 2018: $572018Revenue 2019: $521,624Expenses 2019: $523,311Net Income 2019: -$1,6872019Revenue 2020: $375,630Expenses 2020: $379,321Net Income 2020: -$3,6912020Revenue 2021: $30,396Expenses 2021: $29,972Net Income 2021: $4242021Revenue 2022: $85Expenses 2022: $180Net Income 2022: -$952022Revenue 2023: $501,847Expenses 2023: $220,556Net Income 2023: $281,2912023Revenue 2024: $302,841Expenses 2024: $565,188Net Income 2024: -$262,3472024

Highlighted filing

2016

Revenue$26,469
Expenses$27,708
Net Income-$1,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$26,469
Mission and Program Overview

Mission

Worksmith Institute serves as the administrative entity for public and private grant funds for the purpose of providing financial support for students of the Commonwealth of Pennsylvania enrolled in post-secondary educational programs which prepare them to enter the work force. The students targeted are those who have financial needs not met through other sources.

Program Services

DescriptionGrantsExpenses
Scholarship Grants were awarded to approximately 22 student participants.$22,758$22,758
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R AgrasPres./Director-$0--
Electra P AgrasSec./Director-$0--
Timothy J McMahonExec. VP/Direc.-$0--
Filing and Contact Details

Filer

Filer Name
Worksmith Institute
EIN
25-1722549
Phone
4123591000
Address
127 Anderson Street, Pittsburgh, PA 15212

Signing Officer

Name
James R Agras
Title
President
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
C J Panagulias & Co
Address
127 Anderson Street Ste 127, Pittsburgh, PA 15212
Preparer
Robert G Panagulias
Phone
4123219428
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: 22 Scholarship Recipients | Cash Amount Given: $22758”

Other Expenses.1

“Consultants Fee $500”

Other Expenses.2

“Telephone $180”

Other Expenses.3

“License $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1823 Accounts Payable and Accrued Expenses - Ending $1800”

Total Liabilities.1003

“Deferred Revenue - Beginning $46931 Deferred Revenue - Ending $20467”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James R Agras
IRS990EZ/BooksInCareOfDetail/PhoneNum04123591000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01940 Perrysville Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022758
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049822
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022758
IRS990EZ/GrossReceiptsAmt026469
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James R Agras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Electra P Agras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy J McMahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres./Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec./Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Exec. VP/Direc.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Worksmith Institute serves as the administrative entity for public and private grant funds for the purpose of providing financial support for students of the Commonwealth of Pennsylvania enrolled in post-secondary educational programs which prepare them to enter the work force. The students targeted are those who have financial needs not met through other sources.
IRS990EZ/ProgramServiceRevenueAmt03707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship Grants were awarded to approximately 22 student participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048754
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022267
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027708
IRS990EZ/TotalProgramServiceExpensesAmt022758
IRS990EZ/TotalRevenueAmt026469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0657152
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0703452
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361745
IRS990ScheduleA/Total509Grp/TotalAmt0703452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: 22 Scholarship Recipients | Cash Amount Given: $22758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Consultants Fee $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $1823 Accounts Payable and Accrued Expenses - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue - Beginning $46931 Deferred Revenue - Ending $20467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James R Agras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Worksmith Institute
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0251722549
ReturnHeader/Filer/PhoneNum04123591000
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 Anderson Street
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C J Panagulias & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 Anderson Street Ste 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015212
ReturnHeader/PreparerPersonGrp/PhoneNum04123219428
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert G Panagulias
ReturnHeader/ReturnTs02017-05-31T05:14:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,822
Liabilities
$22,267
Net assets
$27,555
Revenue
$26,469
Expenses
$27,708
Net income
-$1,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.03$5.65$2.62
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$5.02$2.21$2.81
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.30$0.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.56$0.22$3.76$3.79$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.28$0.26$5.22$5.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.71$3.43$0.28$0.97$0.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.47$0.28$0.77$0.77$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$0.26$0.28$0.01