Working Results Inc.

990EZ • Fiscal year 2014 • EIN 80-0699389

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile workingresults.org

3019 E Sligh AveTampa, FL 33610

(813) 650-5192

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-13%

Higher net margin than 20% of similar nonprofits.

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

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

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

-49%

Faster asset growth than 9% of similar nonprofits.

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

-38%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$13,194

Down $12,493 (-49%) from 2013

Net Assets

Down

$13,194

Down $12,493 (-49%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin20th percentile

Revenue

Down

$96,068

Down $59,860 (-38%) from 2013

Expenses

Down

$108,561

Down $40,387 (-27%) from 2013

Net Income

Down

-$12,493

Down $19,473 (-279%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2014

Assets$13,194

Liabilities$0

Net Assets$13,194

Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2014

Revenue$96,068

Expenses$108,561

Net Income-$12,493

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 15, 2015
Return Version: 2014v5.0
Gross Receipts: $96,068

Mission and Program Overview

Mission

To provides services to prepare and get the disable employment

Program Services

Description	Grants	Expenses
worked with over 25 clients in 2 cities successfully placed 17 clients which14 reached successful case closure	$0	$108,561

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Giselle Rodney	CEO	FT	$52,500	-	$52,500
Dexter Livingston	Treasurer	PT	$0	-	-
Naishia Jackson	Officef	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Working Results Inc
EIN: 80-0699389
Phone: 8136505192
Address: 3019 E SLIGH AVE, TAMPA, FL 33610

Signing Officer

Name: dexter livingston
Title: treasurer
Phone: 6463399161
Signed: 2015-05-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“payroll taxes 4,626 car expense and employee gas expense 11,156 office expense 4,120 travel expense 7,296 conference and meetings 1,368”

Raw XML Appendix158 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Working Results Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8136505192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3019 E SLIGH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	33610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	25687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-12493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	25687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13194
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	96068
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/GroupExemptionNum	0	5013
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	25687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	25687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13194
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	19375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	52500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Giselle Rodney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Dexter Livingston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Naishia Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Officef
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	28566
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To provides services to prepare and get the disable employment
IRS990EZ/PrintingPublicationsPostageAmt	0	36
IRS990EZ/ProgramServiceRevenueAmt	0	96068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	worked with over 25 clients in 2 cities successfully placed 17 clients which14 reached successful case closure
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	108561
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	60584
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	108561
IRS990EZ/TotalProgramServiceExpensesAmt	0	108561
IRS990EZ/TotalRevenueAmt	0	96068
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	workingresults.org
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	96068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	96068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalSupportAmt	0	96068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	payroll taxes 4,626 car expense and employee gas expense 11,156 office expense 4,120 travel expense 7,296 conference and meetings 1,368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt	0	Did not 990ez was so intensive, only did 990 post card before catching up to back taxes, due to being busy working in two cities and moving offices to be able to acquire constant work
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	dexter livingston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6463399161
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WORKING RESULTS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WORK
ReturnHeader/Filer/EIN	0	800699389
ReturnHeader/Filer/PhoneNum	0	8136505192
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3019 E SLIGH AVE
ReturnHeader/Filer/USAddress/CityNm	0	TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33610
ReturnHeader/ReturnTs	0	2015-05-16T01:33:25-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $13,194
Liabilities: $0
Net assets: $13,194
Revenue: $96,068
Expenses: $108,561
Net income: -$12,493

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.94	$1.02	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.13	$0.00	$0.13	$0.96	$1.09	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$0.26	$0.00	$0.26	$1.56	$1.49	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.00	$0.19	$1.04	$0.85	$0.18