Civic Intelligence

Working Results Inc.

990EZ • Fiscal year 2015 • EIN 80-0699389

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,483

Down $3,711 (-28%) from 2014

Net Assets

Down

$9,483

Down $3,711 (-28%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$93,769

Down $2,299 (-2.4%) from 2014

Expenses

Down

$102,178

Down $6,383 (-5.9%) from 2014

Net Income

Up

-$8,409

Up $4,084 (+33%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $18,707Liabilities 2012: $0Net Assets 2012: $18,7072012Assets 2013: $25,687Liabilities 2013: $0Net Assets 2013: $25,6872013Assets 2014: $13,194Liabilities 2014: $0Net Assets 2014: $13,1942014Assets 2015: $9,483Liabilities 2015: $0Net Assets 2015: $9,4832015

Highlighted filing

2015

Assets$9,483
Liabilities$0
Net Assets$9,483

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $103,984Expenses 2012: $85,499Net Income 2012: $18,4852012Revenue 2013: $155,928Expenses 2013: $148,948Net Income 2013: $6,9802013Revenue 2014: $96,068Expenses 2014: $108,561Net Income 2014: -$12,4932014Revenue 2015: $93,769Expenses 2015: $102,178Net Income 2015: -$8,4092015

Highlighted filing

2015

Revenue$93,769
Expenses$102,178
Net Income-$8,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$93,769
Mission and Program Overview

Mission

To provides services to prepare and get the disable employment

Program Services

DescriptionGrantsExpenses
worked with 23 clients in 2 cities successfully placed 22 clients and reached successful case closure$0$102,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Giselle RodneyCEOFT$62,500-$62,500
Dexter LivingstonTreasurerPT$0--
Naishia JacksonOfficer-$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
2016-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Payroll Taxes $4867.75, Car and Gas Expense $11,112.61, Office Expense $1983.69, Travel Expense $6749.44, Conference and Meetings $335.82

Form 990-EZ, Part I, Line 20

misc. credits $ 4697.87

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Working Results Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08136505192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03019 E SLIGH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013194
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IRS990EZ/ExcessOrDeficitForYearAmt0-8409
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossReceiptsAmt093769
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt062500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Giselle Rodney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dexter Livingston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Naishia Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt04698
IRS990EZ/OtherExpensesTotalAmt025049
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provides services to prepare and get the disable employment
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramServiceRevenueAmt093769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0worked with 23 clients in 2 cities successfully placed 22 clients and reached successful case closure
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102178
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt063634
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102178
IRS990EZ/TotalProgramServiceExpensesAmt0102178
IRS990EZ/TotalRevenueAmt093769
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0workingresults.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093769
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportAmt093769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes $4867.75, Car and Gas Expense $11,112.61, Office Expense $1983.69, Travel Expense $6749.44, Conference and Meetings $335.82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1misc. credits $ 4697.87
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Filing was extended to 05/16/2016
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0dexter livingston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06463399161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING RESULTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0800699389
ReturnHeader/Filer/PhoneNum08136505192
ReturnHeader/Filer/USAddress/AddressLine1Txt03019 E SLIGH AVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033610
ReturnHeader/ReturnTs02016-05-16T20:06:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings