Civic Intelligence

Zworks

990 • Fiscal year 2021 • EIN 47-2610553

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileZWORKS.ORG
85 East Cedar StZionsville, IN 46077

(317) 408-0234

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.8%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$121,576

Up $4,430 (+3.8%) from 2020

Net Assets

Up

$121,576

Up $4,430 (+3.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$187,365

Up $4,389 (+2.4%) from 2020

Expenses

Up

$191,493

Up $1,930 (+1.0%) from 2020

Net Income

Up

-$4,128

Up $2,459 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2015: $78,610Liabilities 2015: $963Net Assets 2015: $77,6472015Assets 2016: $130,350Liabilities 2016: $591Net Assets 2016: $129,7592016Assets 2017: $163,891Liabilities 2017: $901Net Assets 2017: $162,9902017Assets 2018: $139,303Liabilities 2018: $1,102Net Assets 2018: $138,2012018Assets 2019: $123,776Liabilities 2019: $0Net Assets 2019: $123,7762019Assets 2020: $117,146Liabilities 2020: $0Net Assets 2020: $117,1462020Assets 2021: $121,576Liabilities 2021: $0Net Assets 2021: $121,5762021Assets 2022: $72,074Liabilities 2022: $2,085Net Assets 2022: $69,9892022Assets 2023: $106,322Liabilities 2023: $02023Assets 2024: $261,853Liabilities 2024: $0Net Assets 2024: $261,8532024

Highlighted filing

2021

Assets$121,576
Liabilities$0
Net Assets$121,576
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2015: $157,524Expenses 2015: $79,877Net Income 2015: $77,6472015Revenue 2016: $151,232Expenses 2016: $99,527Net Income 2016: $51,7052016Revenue 2017: $207,753Expenses 2017: $167,957Net Income 2017: $39,7962017Revenue 2018: $188,856Expenses 2018: $213,561Net Income 2018: -$24,7052018Revenue 2019: $202,682Expenses 2019: $217,048Net Income 2019: -$14,3662019Revenue 2020: $182,976Expenses 2020: $189,563Net Income 2020: -$6,5872020Revenue 2021: $187,365Expenses 2021: $191,493Net Income 2021: -$4,1282021Revenue 2022: $85,577Expenses 2022: $137,164Net Income 2022: -$51,5872022Revenue 2023: $171,625Expenses 2023: $135,292Net Income 2023: $36,3332023Revenue 2024: $368,977Expenses 2024: $213,446Net Income 2024: $155,5312024

Highlighted filing

2021

Revenue$187,365
Expenses$191,493
Net Income-$4,128
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$187,365
Mission and Program Overview

Mission

Without limitation of the foregoing, it is more specifically organized for the purpose of providing a safe and productive environment for entrepreneurs and business owners, aspiring and current, while maintaining services and workspace that would otherwise but unaffordable independently. Being surrounded by other independent workers with different skill-sets, networks, and creative projects incubates creativity, innovation, and meaningful business and social relationships. The corporation will strengthen and encourage growth among the business community by providing a place that meets all of the essential personal, professional, and social elements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,372$67,558▲ $8,186
Land, Buildings, and Equipment, Net$53,024$49,268▼ $3,756
Prepaid Expenses and Deferred Charges$4,750$4,750→ $0
Total Assets$117,146$121,576▲ $4,430
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,146$121,576▲ $4,430
Total Net Assets Fund Balance$117,146$121,576▲ $4,430
Total Liabilities and Net Assets / Fund Balance$117,146$121,576▲ $4,430

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,358$14,722$63,080
Other Land Buildings$499$9,569$10,068
Equipment$411$1,488$1,899
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul DreierChairman
Dave DimmettDirector
George MilbergerSecretary
Maggie DanielsTreasurer
Paul KiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,730
Program Service Revenue
$60,635
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,560
Change in Net Assets
$-4,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,489
Salaries, Compensation, and Employee Benefits$55,004
Total Fundraising Expense$17,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,455$27,785$8,360$83,600
Other Salaries and Wages$33,003$16,501$5,500$55,004
Office Expenses$6,282$1,805$639$8,726
Fees for Services Management$3,600$1,800$600$6,000
Other Expenses$3,895$4,689$420$3,895
Depreciation Depletion$3,714--$3,714
Information Technology$2,557$780$365$3,702
All Other Expenses$2,007$944$5$2,956
Insurance$801$400$133$1,334
Advertising--$149$149
Total Functional Expenses$117,117$57,330$17,046$191,493
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 form 990 is provided to all board members for review. The 990 and supporting schedules are reviewed at a monthly board meeting of which minutes of the meeting is recorded.”

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

“The board of directors may employ staff as necessary to maintain the corporation office and conduct corporation business. Responsibilities and compensation of staff shall be as provided by written agreement approved by the board. The board of directors shall conduct periodic performance reviews at such times as the board determines appropriate, which shall generally be at least annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available its governing documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zworks
EIN
47-2610553
Phone
3174080234
Address
85 EAST CEDAR ST, ZIONSVILLE, IN 46077

Signing Officer

Name
Paul Dreier
Title
Chairman
Phone
3174080234
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dreier
Formed
2015
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Allman Johnson Company LLC
Address
10499 N COLLEGE AVE, CARMEL, IN 46280
Preparer
Shelley R Johnson CPA
Phone
3178431040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Without limitation of the foregoing, it is more specifically organized for the purpose of providing a safe and productive environment for entrepreneurs and business owners, aspiring and current, while maintaining services and workspace that would otherwise but unaffordable independently. Being surrounded by other independent workers with different skill-sets, networks, and creative projects incubates creativity, innovation, and meaningful business and social relationships. The corporation will strengthen and encourage growth among the business community by providing a place that meets all of the essential personal, professional, and social elements.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -42 ppp loan 8,600 total 8,558”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITHOUT LIMITATION OF THE FOREGOING, IT IS MORE SPECIFICALLY ORGANIZED FOR THE PURPOSE OF PROVIDING A SAFE AND PRODUCTIVE ENVIRONMENT FOR ENTREPRENEURS AND BUSINESS OWNERS, ASPIRING AND CURRENT, WHILE MAINTAINING SERVICES AND WORKSPACE THAT WOULD OTHERWISE BUT UNAFFORDABLE INDEPENDENTLY. BEING SURROUNDED BY OTHER INDEPENDENT WORKERS WITH DIFFERENT SKILL-SETS, NETWORKS, AND CREATIVE PROJECTS INCUBATES CREATIVITY, INNOVATION, AND MEANINGFUL BUSINESS AND SOCIAL RELATIONSHIPS. THE CORPORATION WILL STRENGTHEN AND ENCOURAGE GROWTH AMONG THE BUSINESS COMMUNITY BY PROVIDING A PLACE THAT MEETS ALL OF THE ESSENTIAL PERSONAL, PROFESSIONAL, AND SOCIAL ELEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. THE 990 AND SUPPORTING SCHEDULES ARE REVIEWED AT A MONTHLY BOARD MEETING OF WHICH MINUTES OF THE MEETING IS RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAY EMPLOY STAFF AS NECESSARY TO MAINTAIN THE CORPORATION OFFICE AND CONDUCT CORPORATION BUSINESS. RESPONSIBILITIES AND COMPENSATION OF STAFF SHALL BE AS PROVIDED BY WRITTEN AGREEMENT APPROVED BY THE BOARD. THE BOARD OF DIRECTORS SHALL CONDUCT PERIODIC PERFORMANCE REVIEWS AT SUCH TIMES AS THE BOARD DETERMINES APPROPRIATE, WHICH SHALL GENERALLY BE AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -42 PPP LOAN 8,600 TOTAL 8,558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ZWORKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DREIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03174080234
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0ZWOR
ReturnHeader/Filer/EIN0472610553
ReturnHeader/Filer/PhoneNum03174080234
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ReturnHeader/Filer/USAddress/CityNm0ZIONSVILLE
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ReturnHeader/Filer/USAddress/ZIPCd046077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272669661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLMAN JOHNSON COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010499 N COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046280
ReturnHeader/PreparerPersonGrp/PhoneNum03178431040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY R JOHNSON CPA
ReturnHeader/ReturnTs02022-11-15T08:52:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DREIER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,576
Liabilities
$0
Net assets
$121,576
Revenue
$187,365
Expenses
$191,493
Net income
-$4,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$3.69$2.13$1.56
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.72$1.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.86$1.37$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.87$1.91$0.04
2020Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.83$1.90$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$2.03$2.17$0.14
2018Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$1.89$2.14$0.25
2017Summary only. Only limited summary data is available for this year.$1.64$0.01$1.63$2.08$1.68$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$1.51$1.00$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$1.58$0.80$0.78