Civic Intelligence

Work America Inc

EIN 65-0730047 • 501(c)3 • Miami, FL

Profile

To raise the economic educationally and social levels to residents of the

245 NW 8th StreetMiami, FL 33136

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

232%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$135,000

Higher top officer pay than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$23,912

Down $423,219 (-95%) from 2014

Liabilities

Down

$23,912

Down $291,251 (-92%) from 2014

Net Assets

Down

$0

Down $131,968 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$117,191

Down $222,896 (-211%) from 2014

Expenses

Up

$154,800

Up $79,128 (+105%) from 2014

Net Income

Down

-$271,991

Down $302,024 (-1006%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,233,517Liabilities 2011: $478,948Net Assets 2011: $754,5692011Assets 2013: $454,706Liabilities 2013: $352,771Net Assets 2013: $101,9352013Assets 2014: $447,131Liabilities 2014: $315,163Net Assets 2014: $131,9682014Assets 2015: $23,912Liabilities 2015: $23,912Net Assets 2015: $02015

Highlighted filing

2015

Assets$23,912
Liabilities$23,912
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $172,449Expenses 2011: $250,161Net Income 2011: -$77,7122011Revenue 2013: $152,222Expenses 2013: $97,674Net Income 2013: $54,5482013Revenue 2014: $105,705Expenses 2014: $75,672Net Income 2014: $30,0332014Revenue 2015: -$117,191Expenses 2015: $154,800Net Income 2015: -$271,9912015

Highlighted filing

2015

Revenue-$117,191
Expenses$154,800
Net Income-$271,991
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,912
Liabilities
$23,912
Net assets
$0
Revenue
-$117,191
Expenses
$154,800
Net income
-$271,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.12$0.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$0.11$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.35$0.10$0.15$0.10$0.05
2011Summary only. Only limited summary data is available for this year.$1.23$0.48$0.75$0.17$0.25$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 3, 2016
Return Version
2014v6.0
Gross Receipts
$900,000
Mission and Program Overview

Mission

To raise the economic educationally and social levels to residents of the

To raise the economic educationally and social levels to residents of the state of Florida including low and moderate income individuals training individuals for non-traditional jobs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,167--
Accounts Receivable$122,904--
Loans From Officers Directors$47,480--
Other Notes and Loans Receivable, Net$25,823--
Cash and Non-Interest-Bearing Accounts$38,237$23,912▼ $14,325
Total Assets$447,131$23,912▼ $423,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,393--
Accounts Payable and Accrued Expenses$23,290$23,912▲ $622
Total Liabilities$315,163$23,912▼ $291,251
Net Assets / Fund Balance
Unrestricted Net Assets$131,968--
Total Net Assets Fund Balance$131,968$0▼ $131,968
Total Liabilities and Net Assets / Fund Balance$447,131$23,912▼ $423,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$250,777$250,777
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr W Dean GoldsbyPresident/CEOPT$135,000$135,000

Board Members and Trustees

NameTitle
Ms Denise StrahamChairwoman
Dr Daniel VincentVice Chair/Treadure
Atty Benton L BeckerGeneral Counselor
Mr Wendell RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-117,191
Other Revenue
$0
Change in Net Assets
$-271,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,000
Other Expenses$13,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$135,000$0$135,000
Fees for Services Accounting$0$8,000$0$8,000
Other Salaries and Wages$0$6,000$0$6,000
Other Expenses$0$4,000$0$4,000
Travel$0$1,200$0$1,200
Total Functional Expenses$0$154,800$0$154,800
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$47,480--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Work America Inc
EIN
65-0730047
Phone
7867777340
Address
245 NW 8th Street, Miami, FL 33136

Signing Officer

Name
Dr W Dean Goldsby Sr
Title
President
Phone
7867777340
Signed
2016-07-03

Organization Details

Principal Officer
Dr W Dean Goldsby
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
4

Preparer

Firm
Ann Tee Emm's Enterprises
Address
2225 NW 177th Ter, Miami Gardens, FL 33056
Preparer
Andrea Young
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An email draft copy of the completed return is sent to key officers and their response is reviewed by the President/CEO. Once all agreed, the form was signed by the President/CEO and mailed/emailed.”

Pt VI, Line 18

“upon request”

Pt III, Line 3

“Revamping program direction”

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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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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR W DEAN GOLDSBY SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07867777340
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Work America Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0650730047
ReturnHeader/Filer/PhoneNum07867777340
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 NW 8th Street
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann Tee Emm's Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02225 NW 177th Ter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033056
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA YOUNG
ReturnHeader/ReturnTs02016-08-08T19:10:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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