Civic Intelligence

Workforce Training Development Inc

EIN 42-1534589 • 501(c)3 • Houston, TX

Profile

To partner with businesses, large and small, to focus on career requirements and goals, through training and re-training, career counseling and job placement to meet the needs of the workforce today and in the future.

218 West Airtex DriveHouston, TX 77090

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$181,978

Up $46,692 (+35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$181,978

Up $46,692 (+35%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$49,000

Up $49,000 from 2021

Expenses

Down

$2,308

Down $35,048 (-94%) from 2021

Net Income

Up

$46,692

Up $84,048 (+225%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $203,012Liabilities 2016: $02016Assets 2017: $430,090Liabilities 2017: $135,4672017Assets 2018: $472,982Liabilities 2018: $0Net Assets 2018: $472,9822018Assets 2019: $304,863Liabilities 2019: $0Net Assets 2019: $304,8632019Assets 2020: $172,642Liabilities 2020: $02020Assets 2021: $135,286Liabilities 2021: $0Net Assets 2021: $135,2862021Assets 2022: $181,978Liabilities 2022: $0Net Assets 2022: $181,9782022

Highlighted filing

2022

Assets$181,978
Liabilities$0
Net Assets$181,978
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $165,000Expenses 2016: $47,214Net Income 2016: $117,7862016Revenue 2017: $190,016Expenses 2017: $98,405Net Income 2017: $91,6112017Revenue 2018: $337,726Expenses 2018: $159,368Net Income 2018: $178,3582018Revenue 2019: $0Expenses 2019: $168,119Net Income 2019: -$168,1192019Revenue 2020: $31,000Expenses 2020: $163,221Net Income 2020: -$132,2212020Revenue 2021: $0Expenses 2021: $37,356Net Income 2021: -$37,3562021Revenue 2022: $49,000Expenses 2022: $2,308Net Income 2022: $46,6922022

Highlighted filing

2022

Revenue$49,000
Expenses$2,308
Net Income$46,692
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,978
Liabilities
$0
Net assets
$181,978
Revenue
$49,000
Expenses
$2,308
Net income
$46,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.49$0.02$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.00$0.37$0.37
2020Summary only. Only limited summary data is available for this year.$1.73$0.00$0.31$1.63$1.32
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.00$1.68$1.68
2018Summary only. Only limited summary data is available for this year.$4.73$0.00$4.73$3.38$1.59$1.78
2017Summary only. Only limited summary data is available for this year.$4.30$1.35$1.90$0.98$0.92
2016Summary only. Only limited summary data is available for this year.$2.03$0.00$1.65$0.47$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 15, 2022
Return Version
2021v4.2
Gross Receipts
$49,000
Mission and Program Overview

Mission

To partner with businesses, large and small, to focus on career requirements and goals, through training and re-training, career counseling and job placement to meet the needs of the workforce today and in the future.

To partner with business, large and small, to focus on career requirements and goals, through training and re-training, career counseling and job placement to meet the needs of the workforce today and in the future.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A LEARNING ENVIRONMENT THAT WILL EQUIP A DIVERSE GROUP OF INDIVIDUALS WITH THE NECESSARY SKILLS AND TRAINING TO ENHANCE THEIR QUALITY OF LIFE AND ECONOMIC OPPORTUNITIES.$0$2,308
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR LISA JOHNSONDirectorPT$0--
CRISTALA DOSERYDirectorPT$0--
ZELMA MAYSDirectorPT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Jpcp Is One of the Founder-No$0
Filing and Contact Details

Filer

Filer Name
Workforce Training Development Inc
EIN
42-1534589
Phone
8324849101
Address
218 WEST AIRTEX DRIVE, HOUSTON, TX 77090

Signing Officer

Name
Carrie Poole
Title
Officer
Phone
8324849101
Signed
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Cys Business Solutions LLC
Address
PO BOX 17897, SUGAR LAND, TX 77496
Preparer
Samuel Sze
Phone
7138181938
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 118. Description: charitable contribution. Amount: 50. Total to form 990-ez, line 16: 168.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: reimbursement receivable. Beg. Of year amount: 95,000. End of year amount: 95,000.”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08314849100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 WEST AIRTEX DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086978
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181978
IRS990EZ/GrossReceiptsAmt049000
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR LISA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRISTALA DOSERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZELMA MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PARTNER WITH BUSINESS, LARGE AND SMALL, TO FOCUS ON CAREER REQUIREMENTS AND GOALS, THROUGH TRAINING AND RE-TRAINING, CAREER COUNSELING AND JOB PLACEMENT TO MEET THE NEEDS OF THE WORKFORCE TODAY AND IN THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A LEARNING ENVIRONMENT THAT WILL EQUIP A DIVERSE GROUP OF INDIVIDUALS WITH THE NECESSARY SKILLS AND TRAINING TO ENHANCE THEIR QUALITY OF LIFE AND ECONOMIC OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02308
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02308
IRS990EZ/TotalProgramServiceExpensesAmt02308
IRS990EZ/TotalRevenueAmt049000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0337726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368726
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0417726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337726
IRS990ScheduleA/Total509Grp/TotalAmt0417726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JP&CP INC DBA PCTI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF JPCP IS ONE OF THE FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 118. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSEMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 95,000. END OF YEAR AMOUNT: 95,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324849101
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKFORCE TRAINING DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0421534589
ReturnHeader/Filer/PhoneNum08324849101
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 WEST AIRTEX DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200186599
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17897
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077496
ReturnHeader/PreparerPersonGrp/PhoneNum07138181938
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL SZE
ReturnHeader/ReturnTs02023-05-01T16:06:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POOLE
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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