Civic Intelligence

Community Training Works Inc.

990 • Fiscal year 2015 • EIN 51-0601980

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 17, 2016

3830 S Hwy A1a Bldg 4 126Melbourne Beach, FL 32951

(321) 956-3940

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,251

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$323,331

Flat from 2015

Net Assets

Flat

$246,294

Flat from 2015

Liabilities

Flat

$77,037

Flat from 2015

Revenue

Flat

$1,272,602

Flat from 2015

Expenses

Flat

$1,288,894

Flat from 2015

Net Income

Flat

-$16,292

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $358,273Liabilities 2010: $173,399Net Assets 2010: $184,8742010Assets 2011: $368,098Liabilities 2011: $58,255Net Assets 2011: $309,8432011Assets 2012: $317,875Liabilities 2012: $41,868Net Assets 2012: $276,0072012Assets 2013: $305,612Liabilities 2013: $31,244Net Assets 2013: $274,3682013Assets 2014: $312,800Liabilities 2014: $48,307Net Assets 2014: $264,4932014Assets 2015: $323,331Liabilities 2015: $77,037Net Assets 2015: $246,2942015Assets 2015: $323,331Liabilities 2015: $77,037Net Assets 2015: $246,2942015Assets 2016: $326,819Liabilities 2016: $143,436Net Assets 2016: $183,3832016Assets 2018: $62,977Liabilities 2018: $118,649Net Assets 2018: -$55,6722018Assets 2019: $46,278Liabilities 2019: $130,320Net Assets 2019: -$84,0422019Assets 2020: $371,370Liabilities 2020: $381,473Net Assets 2020: -$10,1032020Assets 2021: $538,260Liabilities 2021: $249,749Net Assets 2021: $288,5112021Assets 2022: $325,207Liabilities 2022: $73,213Net Assets 2022: $251,9942022Assets 2023: $437,966Liabilities 2023: $207,543Net Assets 2023: $230,4232023Assets 2024: $684,821Liabilities 2024: $261,139Net Assets 2024: $423,6822024

Highlighted filing

2015

Assets$323,331
Liabilities$77,037
Net Assets$246,294

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $832,5922010Expenses 2011: $874,1232011Revenue 2012: $953,824Expenses 2012: $992,899Net Income 2012: -$39,0752012Expenses 2013: $1,041,3922013Revenue 2014: $1,142,926Expenses 2014: $1,147,843Net Income 2014: -$4,9172014Revenue 2015: $1,272,602Expenses 2015: $1,288,894Net Income 2015: -$16,2922015Revenue 2015: $1,272,602Expenses 2015: $1,288,894Net Income 2015: -$16,2922015Revenue 2016: $1,320,098Expenses 2016: $1,386,037Net Income 2016: -$65,9392016Revenue 2018: $1,556,581Expenses 2018: $1,669,666Net Income 2018: -$113,0852018Revenue 2019: $1,433,662Expenses 2019: $1,462,032Net Income 2019: -$28,3702019Revenue 2020: $1,412,663Expenses 2020: $1,338,724Net Income 2020: $73,9392020Revenue 2021: $1,722,481Expenses 2021: $1,423,867Net Income 2021: $298,6142021Revenue 2022: $1,787,427Expenses 2022: $1,823,944Net Income 2022: -$36,5172022Revenue 2023: $1,465,167Expenses 2023: $1,486,738Net Income 2023: -$21,5712023Revenue 2024: $1,516,506Expenses 2024: $1,523,082Net Income 2024: -$6,5762024

Highlighted filing

2015

Revenue$1,272,602
Expenses$1,288,894
Net Income-$16,292
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 17, 2016
Return Version
2014v6.0
Gross Receipts
$1,275,375
Mission and Program Overview

Mission

To provide opportunities for youth and veterans to rebuild their communities and their lives through education and hands on experience. To provide skills basedtraining in environmental conservation.

Provide opportunities for low-income youth to rebuild their communities and their lives. Provide training in the construction and other skill-based industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$131,586$170,662▲ $39,076
Cash and Non-Interest-Bearing Accounts$53,012$69,694▲ $16,682
Land, Buildings, and Equipment, Net$36,434$54,483▲ $18,049
Prepaid Expenses and Deferred Charges-$12,928-
Other Notes and Loans Receivable, Net$2,436$5,190▲ $2,754
Savings and Temporary Cash Investments$73,630$5,171▼ $68,459
Inventories for Sale or Use$2,003$4,813▲ $2,810
Intangible Assets$451$390▼ $61
Total Assets$312,800$323,331▲ $10,531
Other Assets Total$13,248--
Liabilities
Unsecured Notes Loans Payable-$31,000-
Other Liabilities$35,893$28,864▼ $7,029
Deferred Revenue-$12,354-
Accounts Payable and Accrued Expenses$12,414$4,819▼ $7,595
Total Liabilities$48,307$77,037▲ $28,730
Net Assets / Fund Balance
Unrestricted Net Assets$264,493$246,294▼ $18,199
Total Net Assets Fund Balance$264,493$246,294▼ $18,199
Total Liabilities and Net Assets / Fund Balance$312,800$323,331▲ $10,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,585-$183,585
Other Land Buildings$-129,102$129,102-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan MurphyExec DirectFT$109,251$109,251

Board Members and Trustees

NameTitle
Denise BoehmPresident
Edward Exson SrDirector
Robert FlowersDirector
Saundra MoreneDirector
Toni MccollomDirector
Allyson L HolleySecretary
Laura RusakTreasurer
Rodney StiefboldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,272,513
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$0
Change in Net Assets
$-16,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,675
Revenue Not Reported on Financial Statements
$-73
Other Revenue Adjustments
$-73
Total Revenue per Audited Statements
$1,272,675
Total Revenue per Form 990
$1,272,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,881
Other Expenses$598,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,860$34,013-$518,873
Current Officers, Directors, Trustees, and Key Employees-$109,251-$109,251
All Other Expenses$48,031$7,833-$55,864
Insurance$28,748$24,863-$53,611
Fees for Services Management-$50,801-$50,801
Payroll Taxes$37,314$10,789-$48,103
Occupancy-$25,767-$25,767
Depreciation Depletion$18,245$259-$18,504
Fees for Services Accounting-$17,900-$17,900
Other Expenses$16,968$10,839-$16,968
Other Employee Benefits$9,275$5,379-$14,654
Advertising$100$2,271-$2,371
Interest$158$1,741-$1,899
Fees for Services Legal-$1,575-$1,575
Travel$1,065$438-$1,503
Total Functional Expenses$970,059$318,835$0$1,288,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,290,874
Expenses per Audited Statements$1,288,894
Total Expenses per Form 990$1,288,894
Expenses Not Reported on Form 990$1,980
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
Stephen MurphySpousePayrollNo$51,081
Shane MurphySonPayrollNo$23,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$28,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 2

Denise boehm rod stiefbold president director wife/husband

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Governing documents required as a 501(c)(3) organization are available upon written request at the business office.

Filing and Contact Details

Filer

Filer Name
Community Training Works Inc
EIN
51-0601980
Phone
3219563940
Address
3830 S HWY A1A BLDG 4 126, MELBOURNE BEACH, FL 32951

Signing Officer

Name
Susan Murphy
Title
Executive Director
Phone
3219563940
Signed
2016-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Murphy
Formed
2006
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
48

Preparer

Firm
Bishop Rosasco & Co
Address
8085 OVERSEAS HWY, MARATHON, FL 33050
Preparer
Peter Rosasco CPA
Phone
3057436586
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book/tax difference on gain on sale 73 book/tax difference - loss on sale -1,694 book / tax depreciation difference -286

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Book/tax difference on gain on sale -73

Schedule D, Page 4, Part XII, Line 2D

Book/tax difference - loss on sale 1,694 book / tax depreciation difference 286

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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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012928
IRS990/PrincipalOfficerNm0SUSAN MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AFFORDABLE HOUSING TO VERY LOW AND LOW & MODERATE INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01136446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06480
IRS990/PYOtherExpensesAmt0442569
IRS990/PYRevenuesLessExpensesAmt0-4917
IRS990/PYSalariesCompEmpBnftPaidAmt0705274
IRS990/PYTotalExpensesAmt01147843
IRS990/PYTotalRevenueAmt01142926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16292
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01272513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01272513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01136446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0978921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0954982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0882103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05224965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05224965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01272513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0978921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0954982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05224965
IRS990ScheduleA/TotalSupportAmt05226141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183585
IRS990ScheduleD/ExpensesNotReportedAmt01980
IRS990ScheduleD/ExpensesSubtotalAmt01288894
IRS990ScheduleD/OtherExpensesIncludedAmt01980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-129102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-73
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-73
IRS990ScheduleD/RevenueSubtotalAmt01272675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE ON GAIN ON SALE -73
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE - LOSS ON SALE 1,694 BOOK / TAX DEPRECIATION DIFFERENCE 286
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054483
IRS990ScheduleD/TotalExpensesPerForm990Amt01288894
IRS990ScheduleD/TotalLiabilityAmt028864
IRS990ScheduleD/TotalRevenuePerForm990Amt01272602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01272675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01290874
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHEN MURPHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHANE MURPHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051081
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENISE BOEHM ROD STIEFBOLD PRESIDENT DIRECTOR WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS REQUIRED AS A 501(C)(3) ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFFERENCE ON GAIN ON SALE 73 BOOK/TAX DIFFERENCE - LOSS ON SALE -1,694 BOOK / TAX DEPRECIATION DIFFERENCE -286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312800
IRS990/TotalAssetsEOYAmt0323331
IRS990/TotalAssetsGrp/BOYAmt0312800
IRS990/TotalAssetsGrp/EOYAmt0323331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01272513
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0970059
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048307
IRS990/TotalLiabilitiesEOYAmt077037
IRS990/TotalLiabilitiesGrp/BOYAmt048307
IRS990/TotalLiabilitiesGrp/EOYAmt077037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246294
IRS990/TotalProgramServiceExpensesAmt0970059
IRS990/TotalReportableCompFromOrgAmt0109251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01272602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323331
IRS990/TravelGrp/ManagementAndGeneralAmt0438
IRS990/TravelGrp/ProgramServicesAmt01065
IRS990/TravelGrp/TotalAmt01503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246294
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03830 S HWY A1A BLDG 4 126
IRS990/USAddress/CityNm0MELBOURNE BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032951
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CTWFL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03219563940
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TRAINING WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0510601980
ReturnHeader/Filer/PhoneNum03219563940
ReturnHeader/Filer/USAddress/AddressLine1Txt03830 S HWY A1A BLDG 4 126
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE BEACH

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.26$0.42$1.52$1.52$0.01
2023Summary only. Only limited summary data is available for this year.$0.44$0.21$0.23$1.47$1.49$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.25$1.79$1.82$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.25$0.29$1.72$1.42$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.38$0.01$1.41$1.34$0.07
2019Summary only. Only limited summary data is available for this year.$0.05$0.13$0.08$1.43$1.46$0.03
2018Summary only. Only limited summary data is available for this year.$0.06$0.12$0.06$1.56$1.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.18$1.32$1.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.25$1.27$1.29$0.02
2015Summary only. Only limited summary data is available for this year.$0.32$0.08$0.25$1.27$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.14$1.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$1.04
2012Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$0.95$0.99$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.18$0.83