Civic Intelligence

Worknet Pinellas Inc

990 • Fiscal year 2024 • EIN 73-1678180

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 04, 2025

Organization ProfileWWW.CAREERSOURCEPINELLAS.COM

View Organization Page

13805 58th Street N Suite 2-140Clearwater, FL 33760

(813) 397-2077

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$183,915

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.6%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,760,680

Down $698,995 (-28%) from 2023

Net Assets

Down

$635,786

Down $610,871 (-49%) from 2023

Liabilities

Down

$1,124,894

Down $88,124 (-7.3%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Up

$9,617,732

Up $247,109 (+2.6%) from 2023

Expenses

Up

$10,228,603

Up $880,058 (+9.4%) from 2023

Net Income

Down

-$610,871

Down $632,949 (-2867%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$1,760,680
Liabilities$1,124,894
Net Assets$635,786
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$9,617,732
Expenses$10,228,603
Net Income-$610,871
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$9,617,732
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.

To build the talent pipeline for today & the future by providing easy access to workforce solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,400,525$1,022,058▼ $378,467
Pledges and Grants Receivable$359,982$341,748▼ $18,234
Savings and Temporary Cash Investments$181,249$90,661▼ $90,588
Prepaid Expenses and Deferred Charges$59,724$22,307▼ $37,417
Accounts Receivable$46,388$10,155▼ $36,233
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,459,675$1,760,680▼ $698,995
Other Assets Total$411,807$273,751▼ $138,056
Liabilities
Accounts Payable and Accrued Expenses$793,951$762,133▼ $31,818
Other Liabilities$417,765$282,136▼ $135,629
Deferred Revenue$1,302$80,625▲ $79,323
Total Liabilities$1,213,018$1,124,894▼ $88,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,246,657$635,786▼ $610,871
Total Net Assets Fund Balance$1,246,657$635,786▼ $610,871
Total Liabilities and Net Assets / Fund Balance$2,459,675$1,760,680▼ $698,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$130,698$130,698
Leasehold Improvements$0$67,859$67,859
Other Assets Org$273,751--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MeierCEOFT$161,018$22,897$183,915
David ZirilliCFOFT$94,006$16,395$110,401

Board Members and Trustees

NameTitle
Scott ThomasChair
Elizabeth SiplinVice Chair
Bart DieboldDirector
Belinthia BerryDirector
Benjamin FriedmanDirector
Candida DuffDirector
Celeste FernandezDirector
David FetkenherDirector
Dawn PetersDirector
Esther MatthewsDirector
Glenn WillocksDirector
Ivonne AlvarezDirector
Jack GellerDirector
Jeremy RobinsonDirector
John HowellDirector
Larry MorganDirector
Mark HuntDirector
Michael JalazoDirector
Nick DiceglieDirector
Nikisha LezamaDirector
Patricia SawyerDirector
Rebecca SarloDirector
Rene FlowersDirector
Russell WilliamsDirector
Shawn McdonnellDirector
William HollandDirector
Zachary WhiteDirector
Kenneth WilliamsSecretary
Barclay HarlessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ManpowerThird Party Employer Of Record21271 NETWORK PL, Chicago, IL 60673$900,933
Link Technology ServicesIt Service Provider11284 CALLISIA DR, Odessa, FL 33556$250,340
Galen College Of NursingTraining Provider11101 ROOSEVELT BLVD N STE 201, St Petersburg, FL 33716$240,386
Champion Truck Driving SchoolTraining Provider1501 LAKE AVENUE, Largo, FL 33771$186,420
Ultimate Medical AcademyTraining Provider9309 N FLORIDA AVENUE, Tampa, FL 33612$113,171
Revenue and Support

Revenue Composition

Contributions and Grants
$9,078,823
Program Service Revenue
$48,724
Investment Income
$83,929
Other Revenue
$406,256
Change in Net Assets
$-610,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,617,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,617,732
Total Revenue per Form 990
$9,617,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,775,367
Other Expenses$3,825,972
Grants and Similar Amounts Paid$1,627,264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,953,157$237,348-$3,190,505
Grants to Domestic Orgs$1,627,264--$1,627,264
Other Employee Benefits$753,061$44,915-$797,976
Information Technology$428,915$50,385-$479,300
Occupancy$317,232$34,608-$351,840
Current Officers, Directors, Trustees, and Key Employees-$303,528-$303,528
Payroll Taxes$258,044$39,253-$297,297
Pension Plan Contributions$173,768$12,293-$186,061
Fees for Services Other$130,154$30,050-$160,204
Office Expenses$135,138$21,075-$156,213
Insurance$67,802$16,997-$84,799
Fees for Services Legal$10,297$51,882-$62,179
Travel$45,654$13,148-$58,802
Fees for Services Accounting-$46,029-$46,029
Other Expenses$21,355$8,253-$29,608
Fees for Services Lobbying-$25,290-$25,290
All Other Expenses$5,850$16,385-$22,235
Advertising$20,946$935-$21,881
Conferences and Meetings$9,173$3,695-$12,868
Total Functional Expenses$9,261,585$967,018$0$10,228,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,228,603
Total Expenses per Audited Statements$10,228,603
Total Expenses per Form 990$10,228,603
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pinellas CountyClearwater, FL-General Support$1,000,000
Sail Future IncSt Petersburg, FLGOV'TFederal Grant Subrecipient Employment Training$419,100
Pinellas Education FoundationLargo, FL501(c)(3)Federal Grant Subrecipient Employment Training$157,410
The Kaiser Group (de) LLC Dba DynamicWaukesha, WI501(c)(3)Federal Grant Subrecipient One Stop Operator$46,940
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$282,136
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 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
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 11B

“Form 990 and accompanying schedules are prepared by an independent accounting firm. The form and accompanying schedules are reviewed by the organization's finance staff. The reviewed form and accompanying schedules are provided to the board of directors for review and approval. All issues and questions are resolved with the independent accounting firm prior to filing with the internal revenue service center.”

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

“Internally, it is the responsibility of senior management to review the agendas and identify any possible conflicts of interest prior to the board meetings. The attorney attends the board meetings and monitors related party transactions. Board members are responsible for disclosing any related party interest and annually sign conflict of interest forms.”

Form 990, Part VI, Section B, Line 15

“The organization determines compensation of the ceo and other employees of the organization by utilizing a third party report that compares salary ranges of all comparable agencies in florida. An evaluation procedure is utilized to determine the amount of any salary increases. The salary increases are recommended by the compensation committee and/or the ad hoc ceo review committee and approved by the board of directors.”

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
8133972077
Address
13805 58TH STREET N SUITE 2-140, CLEARWATER, FL 33760
Doing Business As
Careersource Pinellas

Signing Officer

Name
Sheila Doyle
Title
SVP & CFO
Phone
7275244344
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Doyle
Formed
2001
Legal Domicile
Fl
Voting Board Members
29
Independent Board Members
29
Employees
75
Volunteers
29

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“With few exceptions, the organization is no longer subject to examinations by major tax jurisdictions for years ended june 30, 2020, and prior.”

Raw XML AppendixShowing 400 of 766 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/PersonNm29DAVID ZIRILLI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,680
Liabilities
$1,124,894
Net assets
$635,786
Revenue
$9,617,732
Expenses
$10,228,603
Net income
-$610,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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