Civic Intelligence

Work America Inc

990 • Fiscal year 2014 • EIN 65-0730047

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 01, 2016

Organization ProfileN/A
245 NW 8th StreetMiami, FL 33136

(786) 777-7340

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,850

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 50.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$447,131

Down $7,575 (-1.7%) from 2013

Net Assets

Up

$131,968

Up $30,033 (+29%) from 2013

Liabilities

Down

$315,163

Down $37,608 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

Down

$105,705

Down $46,517 (-31%) from 2013

Expenses

Down

$75,672

Down $22,002 (-23%) from 2013

Net Income

Down

$30,033

Down $24,515 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2014

Assets$447,131
Liabilities$315,163
Net Assets$131,968
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$105,705
Expenses$75,672
Net Income$30,033
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 1, 2016
Return Version
2013v4.0
Gross Receipts
$178,705
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$287,815$260,167▼ $27,648
Accounts Receivable$122,904$122,904→ $0
Loans From Officers Directors$47,480$47,480→ $0
Cash and Non-Interest-Bearing Accounts$16,030$38,237▲ $22,207
Other Notes and Loans Receivable, Net$26,427$25,823▼ $604
Prepaid Expenses and Deferred Charges$1,530--
Total Assets$454,706$447,131▼ $7,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,012$244,393▼ $20,619
Accounts Payable and Accrued Expenses$31,728$23,290▼ $8,438
Deferred Revenue$8,551--
Total Liabilities$352,771$315,163▼ $37,608
Net Assets / Fund Balance
Unrestricted Net Assets$101,935$131,968▲ $30,033
Total Net Assets Fund Balance$101,935$131,968▲ $30,033
Total Liabilities and Net Assets / Fund Balance$454,706$447,131▼ $7,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,167$364,346$624,513
Equipment-$250,777$250,777
Leasehold Improvements-$183,776$183,776
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr W Dean GoldsbyPresident/CEOPT$53,850$53,850

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
$100,383
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,322
All Other Contributions
$100,383
Change in Net Assets
$30,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,909
Other Expenses$32,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,900$36,009$0$42,909
Interest$0$21,957$0$21,957
Insurance$0$5,731$0$5,731
Other Expenses$996$0$0$996
Fees for Services Accounting$600$0$0$600
Office Expenses$600$0$0$600
Total Functional Expenses$11,975$63,697$0$75,672
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$47,480→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

EIN
65-0730047
Phone
7867777340

Signing Officer

Name
Dr W Dean Goldsby Sr
Title
President/CEO
Phone
7867777340
Signed
2016-03-01

Organization Details

Principal Officer
Dr W Dean Goldsby
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Preparer
Andrea E 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/e-file.”

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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/PreparerPersonGrp/PreparationDt02016-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA E YOUNG
ReturnHeader/ReturnTs02016-03-20T19:11:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,131
Liabilities
$315,163
Net assets
$131,968
Revenue
$105,705
Expenses
$75,672
Net income
$30,033
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