Civic Intelligence

Worknet Pinellas Inc

990 • Fiscal year 2016 • EIN 73-1678180

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.CAREERSOURCEPINELLAS.COM

View Organization Page

4902 Eisenhower Blvd Suite 250Tampa, FL 33634

(813) 397-2064

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,804,320

Down $498,797 (-9.4%) from 2015

Net Assets

Up

$2,596,383

Up $202,336 (+8.5%) from 2015

Liabilities

Down

$2,207,937

Down $701,133 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Down

$15,226,212

Down $1,196,581 (-7.3%) from 2015

Expenses

Down

$15,023,876

Down $1,391,026 (-8.5%) from 2015

Net Income

Up

$202,336

Up $194,445 (+2464%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,748,942Liabilities 2011: $2,565,930Net Assets 2011: $183,0122011Assets 2012: $2,340,276Liabilities 2012: $2,074,268Net Assets 2012: $266,0082012Assets 2013: $2,547,515Liabilities 2013: $2,150,643Net Assets 2013: $396,8722013Assets 2014: $5,459,199Liabilities 2014: $3,072,438Net Assets 2014: $2,386,7612014Assets 2015: $5,303,117Liabilities 2015: $2,909,070Net Assets 2015: $2,394,0472015Assets 2016: $4,804,320Liabilities 2016: $2,207,937Net Assets 2016: $2,596,3832016Assets 2017: $5,441,340Liabilities 2017: $2,617,662Net Assets 2017: $2,823,6782017Assets 2018: $4,750,072Liabilities 2018: $2,001,981Net Assets 2018: $2,748,0912018Assets 2019: $4,268,395Liabilities 2019: $1,761,938Net Assets 2019: $2,506,4572019Assets 2020: $4,294,123Liabilities 2020: $1,201,907Net Assets 2020: $3,092,2162020Assets 2021: $4,119,830Liabilities 2021: $961,280Net Assets 2021: $3,158,5502021Assets 2022: $1,995,144Liabilities 2022: $770,565Net Assets 2022: $1,224,5792022Assets 2023: $2,459,675Liabilities 2023: $1,213,018Net Assets 2023: $1,246,6572023Assets 2024: $1,760,680Liabilities 2024: $1,124,894Net Assets 2024: $635,7862024

Highlighted filing

2016

Assets$4,804,320
Liabilities$2,207,937
Net Assets$2,596,383
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $20,267,076Expenses 2011: $20,255,446Net Income 2011: $11,6302011Revenue 2012: $16,718,206Expenses 2012: $16,635,210Net Income 2012: $82,9962012Revenue 2013: $16,846,291Expenses 2013: $16,715,427Net Income 2013: $130,8642013Revenue 2014: $16,210,797Expenses 2014: $14,220,908Net Income 2014: $1,989,8892014Revenue 2015: $16,422,793Expenses 2015: $16,414,902Net Income 2015: $7,8912015Revenue 2016: $15,226,212Expenses 2016: $15,023,876Net Income 2016: $202,3362016Revenue 2017: $16,446,604Expenses 2017: $16,219,309Net Income 2017: $227,2952017Revenue 2018: $13,108,095Expenses 2018: $13,183,682Net Income 2018: -$75,5872018Revenue 2019: $9,378,884Expenses 2019: $9,620,518Net Income 2019: -$241,6342019Revenue 2020: $10,218,758Expenses 2020: $9,632,999Net Income 2020: $585,7592020Revenue 2021: $8,435,830Expenses 2021: $8,369,496Net Income 2021: $66,3342021Revenue 2022: $7,597,320Expenses 2022: $9,531,291Net Income 2022: -$1,933,9712022Revenue 2023: $9,370,623Expenses 2023: $9,348,545Net Income 2023: $22,0782023Revenue 2024: $9,617,732Expenses 2024: $10,228,603Net Income 2024: -$610,8712024

Highlighted filing

2016

Revenue$15,226,212
Expenses$15,023,876
Net Income$202,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$15,230,065
Mission and Program Overview

Mission

The mission of the organization is to enhance the provision of workforce development services, to increase the involvement of the business community, to increase employment opportunities and to use funding to satisfy labor demand needs of residents and the business community of pinellas county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,406,620$2,553,856▲ $147,236
Pledges and Grants Receivable$1,629,185$1,366,930▼ $262,255
Cash and Non-Interest-Bearing Accounts$580,310$476,159▼ $104,151
Savings and Temporary Cash Investments$428,527--
Prepaid Expenses and Deferred Charges$217,115$240,217▲ $23,102
Accounts Receivable$10,751$143,167▲ $132,416
Investments Other Securities$10,097$9,073▼ $1,024
Inventories for Sale or Use$6,261$3,918▼ $2,343
Total Assets$5,303,117$4,804,320▼ $498,797
Other Assets Total$14,251$11,000▼ $3,251
Liabilities
Accounts Payable and Accrued Expenses$1,854,088$1,407,971▼ $446,117
Mortgage Notes Payable Secured by Investment Property$689,284$756,436▲ $67,152
Deferred Revenue$365,698$43,530▼ $322,168
Total Liabilities$2,909,070$2,207,937▼ $701,133
Net Assets / Fund Balance
Unrestricted Net Assets$2,383,950$2,523,795▲ $139,845
Temporarily Rstr Net Assets-$63,515-
Permanently Rstr Net Assets$10,097$9,073▼ $1,024
Total Net Assets Fund Balance$2,394,047$2,596,383▲ $202,336
Total Liabilities and Net Assets / Fund Balance$5,303,117$4,804,320▼ $498,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,508,477$110,095$1,618,572
Land$880,000-$880,000
Equipment$34,735$463,998$498,733
Leasehold Improvements$109,161$85,501$194,662
Other Land Buildings$21,483$3,117$24,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,097-▼ $272-$9,073
2014-$11,870▼ $391-$10,097
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Ed PeacheyPresident CEOPT$289,939$19,834$309,773
Donald ShepherdProgram DirectorFT$150,025$7,430$157,455
Kristin DaileyEconomic Development Services DirectorFT$130,004$6,380$136,384
Sheila Marie DoyleFinance DirectorFT$126,583$5,075$131,658

Board Members and Trustees

NameTitle
Mr Aundre a GreenBoard Chair
Mr William E Price CPAPast Board Chair
Commissioner Kenneth T WelchVice Chair
Council Member Lisa Wheeler BrownBoard Member
Dr Bill LawBoard Member
Dr Michael GregoBoard Member
Dr Robert L ArnoldBoard Member
Mr David FriesBoard Member
Mr John HowellBoard Member
Mr Kelly KirschnerBoard Member
Mr Mark Van DameBoard Member
Mr Michael MikurakBoard Member
Mr Mike MeidelBoard Member
Mr Paul ToomeyBoard Member
Mr Scott CallisonBoard Member
Mr Tom BedwellBoard Member
Mr William GriffithsBoard Member
Ms Carolyn KingBoard Member
Ms Celeste FernandezBoard Member
Ms Charlyn SheltonBoard Member
Ms Debra JohnsonBoard Member
Ms Karla LeavelleBoard Member
Ms Kyle BarrBoard Member
Ms Lenne Nicklaus-ballBoard Member
Ms Lounell BrittBoard Member
Ms Marlene VelezBoard Member
Ms Sandy HoBoard Member
Ms Sharon HayesBoard Member
Ms Sondra Lloyd Cranford M EdBoard Member
Mr Jack Geller EsqBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
New Horizons Computer Learning CenterTraining18469 US HIGHWAY 19N, Clearwater, FL 33764$308,000
Complete Technology SolutionsTraining8328 BALM ST, Weeki Wachee, FL 34607$275,076
Baycare Health SystemTraining2985 DREW ST, Clearwater, FL 33759$258,151
Sti Electronics INCTraining261 PALMER RD, Madison, AL 35758$204,348
National Aviation AcademyTraining6225 ULMERTON RD, Clearwater, FL 33760$113,625
Revenue and Support

Revenue Composition

Contributions and Grants
$14,985,970
Program Service Revenue
$231,680
Investment Income
$703
Other Revenue
$7,859
All Other Contributions
$311,373
Change in Net Assets
$202,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,226,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,210
Total Revenue per Audited Statements
$15,283,422
Total Revenue per Form 990
$15,226,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,868,895
Other Expenses$5,548,187
Grants and Similar Amounts Paid$2,606,794
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,574,289$425,414-$5,999,703
Grants to Domestic Orgs$2,606,794--$2,606,794
Occupancy$435,302$34,692-$469,994
Office Expenses$387,097$78,939-$466,036
Payroll Taxes$425,195$32,261-$457,456
Pension Plan Contributions$233,967$19,526-$253,493
All Other Expenses$189,571$13,765-$203,336
Other Expenses$49,382$119,818-$169,200
Current Officers, Directors, Trustees, and Key Employees$149,381$8,862-$158,243
Insurance$111,420$17,479-$128,899
Depreciation Depletion$46,974$36,239-$83,213
Travel$57,075$3,469-$60,544
Conferences and Meetings$39,691$614-$40,305
Interest-$37,119-$37,119
Total Functional Expenses$14,160,695$863,181$0$15,023,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,081,086
Expenses per Audited Statements$15,023,876
Total Expenses per Form 990$15,023,876
Expenses Not Reported on Form 990$57,210
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gulf Coast Community CareClearwater, FL501(c)(3)Federal Grant Subrecipient Employment Training.$1,305,813
Pinellas Education FoundationLargo, FL501(c)(3)Federal Grant Subrecipient Employment Training.$565,119
Keiser UniversityClearwater, FL501(c)(3)Federal Grant Subrecipient Employment Training.$277,747
Junior AchievementTampa, FL501(c)(3)Federal Grant Subrecipient Employment Training.$151,696
St Petersburg CollegeLargo, FL501(c)(3)Federal Grant Subrecipient Employment Training.$119,655
Home Builders InstituteWashington, DC501(c)(3)Federal Grant Subrecipient Employment Training.$83,909
Baycare Health SystemClearwater, FL501(c)(3)Federal Grant Subrecipient Employment Training.$56,000
National Disability Institute IncWashington, DC501(c)(3)Federal Grant Subrecipient Employment Training.$46,855
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the organization's independent auditors with assistance from the finance staff. The finalized form 990 is reviewed by the finance staff, the ceo and the finance committee before submission.”

Form 990, Part VI, Section B, Line 12C

“Internally it is the responsibiity of senior management to review the agendas and identify any possible conflicts of interest prior to the board meetings. The attorney is also responsible and attends the meetings of the board as well as monitors related party transactions. Board members disclose and sign related party interest forms annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president and ceo and the other employees of the organization is determined utilizing a review of salary ranges of all comparable agencies in florida conducted by a third party. An evaluation procedure is utilized to determine the amount of any salary increases. The allowable percentages are approved by the compensation committee, a subgroup of which performs the evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Worknet Pinellas Inc
EIN
73-1678180
Phone
8133972064
Address
4902 EISENHOWER BLVD SUITE 250, TAMPA, FL 33634
Doing Business As
Careersource Pinellas

Signing Officer

Name
Edward Peachey
Title
CEO
Phone
8133972064
Signed
2017-05-12

Organization Details

Principal Officer
Edward Peachey
Formed
2001
Legal Domicile
Fl
Voting Board Members
31
Independent Board Members
31
Employees
456
Volunteers
0

Preparer

Firm
POWELL AND JONES CPA'S
Address
1359 SW MAIN BLVD, LAKE CITY, FL 32025
Preparer
Richard C Powell CPA
Phone
3867554200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Communications: program service expenses 140,734. Management and general expenses 11,206. Fundraising expenses 0. Total expenses 151,940. Licenses dues and other fees: program service expenses 23,315. Management and general expenses 1,674. Fundraising expenses 0. Total expenses 24,989. Staff training and education: program service expenses 22,652. Management and general expenses 885. Fundraising expenses 0. Total expenses 23,537. Other: program service expenses 2,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,870.”

Part XII Line 2C

“The process for oversight of the audit and the selection of the auditor did not change in the year ended june 30, 2016.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated accounting principles on accounting for uncertainty in income taxes. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at june 30, 2016. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the organization had no uncertain tax positions. Worknet believes that it has no liabililty for taxes with respect to unrelated business income. Worknet follows accounting standards codification topic 740, income taxes (asc 740). A component of this standard prescribes a recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. There was no material impact of the application of this standard for the year ended june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Science center cost of goods sold”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Science center cost of goods sold”

Part V Line 4

“The endowment fund was established to meet the operating needs of the organization.”

Raw XML AppendixShowing 400 of 830 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,804,320
Liabilities
$2,207,937
Net assets
$2,596,383
Revenue
$15,226,212
Expenses
$15,023,876
Net income
$202,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.12$0.64$9.62$10.2$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.21$1.25$9.37$9.35$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.77$1.22$7.60$9.53$1.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.96$3.16$8.44$8.37$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.20$3.09$10.2$9.63$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.76$2.51$9.38$9.62$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.00$2.75$13.1$13.2$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$2.62$2.82$16.4$16.2$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.80$2.21$2.60$15.2$15.0$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.30$2.91$2.39$16.4$16.4$0.01
2014Summary only. Only limited summary data is available for this year.$5.46$3.07$2.39$16.2$14.2$1.99
2013Summary only. Only limited summary data is available for this year.$2.55$2.15$0.40$16.8$16.7$0.13
2012Summary only. Only limited summary data is available for this year.$2.34$2.07$0.27$16.7$16.6$0.08
2011Summary only. Only limited summary data is available for this year.$2.75$2.57$0.18$20.3$20.3$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits