Civic Intelligence

Working Innovations Inc

990 • Fiscal year 2011 • EIN 81-0518109

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

414-D First Street East59860
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$23,706

No earlier filing loaded for comparison.

Net Assets

$22,647

No earlier filing loaded for comparison.

Liabilities

$1,059

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$324,812

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $23,706Liabilities 2011: $1,059Net Assets 2011: $22,6472011Assets 2012: $27,668Liabilities 2012: $4,770Net Assets 2012: $22,8982012Assets 2013: $29,329Liabilities 2013: $5,947Net Assets 2013: $23,3822013Assets 2014: $34,655Liabilities 2014: $9,912Net Assets 2014: $24,7432014Assets 2015: $29,450Liabilities 2015: $5,879Net Assets 2015: $23,5712015Assets 2016: $27,416Liabilities 2016: $3,904Net Assets 2016: $23,5122016Assets 2017: $118,746Liabilities 2017: $95,263Net Assets 2017: $23,4832017Assets 2018: $99,654Liabilities 2018: $76,171Net Assets 2018: $23,4832018Assets 2019: $62,837Liabilities 2019: $39,320Net Assets 2019: $23,5172019Assets 2020: $65,026Liabilities 2020: $41,366Net Assets 2020: $23,6602020Assets 2021: $110,938Liabilities 2021: $87,278Net Assets 2021: $23,6602021Assets 2022: $60,965Liabilities 2022: $37,305Net Assets 2022: $23,6602022Assets 2023: $61,087Liabilities 2023: $37,427Net Assets 2023: $23,6602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$23,706
Liabilities$1,059
Net Assets$22,647

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $324,8122011Expenses 2012: $314,8332012Revenue 2013: $295,283Expenses 2013: $294,799Net Income 2013: $4842013Revenue 2014: $303,797Expenses 2014: $302,436Net Income 2014: $1,3612014Revenue 2015: $323,978Expenses 2015: $325,150Net Income 2015: -$1,1722015Revenue 2016: $323,350Expenses 2016: $323,409Net Income 2016: -$592016Revenue 2017: $360,776Expenses 2017: $360,805Net Income 2017: -$292017Revenue 2018: $459,159Expenses 2018: $459,159Net Income 2018: $02018Revenue 2019: $488,643Expenses 2019: $488,609Net Income 2019: $342019Revenue 2020: $411,293Expenses 2020: $411,150Net Income 2020: $1432020Revenue 2021: $397,880Expenses 2021: $397,880Net Income 2021: $02021Revenue 2022: $390,619Expenses 2022: $390,619Net Income 2022: $02022Revenue 2023: $452,601Expenses 2023: $452,601Net Income 2023: $02023Revenue 2024: $490,267Expenses 2024: $513,927Net Income 2024: -$23,6602024

Highlighted filing

2011

Revenue-
Expenses$324,812
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Gross Receipts
$325,021
Mission and Program Overview

Mission

WORC (Work Readiness Component) program for 3 counties (Lake, Mineral & Sanders) in the State of Montana.

Filing and Contact Details

Filer

EIN
81-0518109
Raw XML Appendix351 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810518109
ReturnHeader/Filer/Name/BusinessNameLine10Working Innovations Inc
ReturnHeader/Filer/NameControl0WORK
ReturnHeader/Filer/Phone04068836717
ReturnHeader/Filer/USAddress/AddressLine10414-D First Street East
ReturnHeader/Filer/USAddress/City0Polson
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059860
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Yvonne Brady
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KLARRYSE L MURPHY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 880
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0598330880
ReturnHeader/Preparer/Name0Klarryse L Murphy
ReturnHeader/Preparer/Phone04067770436
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T17:37:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.90$5.14$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.24$4.53$4.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.24$3.91$3.91$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.87$0.24$3.98$3.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.41$0.24$4.11$4.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.39$0.24$4.89$4.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.76$0.23$4.59$4.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.95$0.23$3.61$3.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.24$3.23$3.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.24$3.24$3.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$3.04$3.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$2.95$2.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$3.25