Civic Intelligence

Workroom Program Alliance

990PF • Fiscal year 2018 • EIN 81-1674497

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
127 Public Square Suite 3550Cleveland, OH 44114

(216) 771-8444

Siviq Scores

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

Liabilities / Assets

100th percentile

26.56x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

15.42x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-470%

Higher net margin than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,354

Down $17,120 (-80%) from 2017

Net Assets

Down

-$111,303

Down $35,221 (-46%) from 2017

Liabilities

Up

$115,657

Up $18,101 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$7,500

Down $2,500 (-25%) from 2017

Expenses

Down

$42,721

Down $31,963 (-43%) from 2017

Net Income

Up

-$35,221

Up $29,463 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100K-$200KAssets 2016: $0Liabilities 2016: $10,194Net Assets 2016: -$10,1942016Assets 2017: $21,474Liabilities 2017: $97,556Net Assets 2017: -$76,0822017Assets 2018: $4,354Liabilities 2018: $115,657Net Assets 2018: -$111,3032018Assets 2019: $2,755Liabilities 2019: $138,855Net Assets 2019: -$136,1002019Assets 2020: $4,163Liabilities 2020: $176,360Net Assets 2020: -$172,1972020Assets 2021: $3,833Liabilities 2021: $177,685Net Assets 2021: -$173,8522021Assets 2022: $6,713Liabilities 2022: $177,385Net Assets 2022: -$170,6722022Assets 2023: $4,078Liabilities 2023: $74,011Net Assets 2023: -$69,9332023Assets 2024: $4,078Liabilities 2024: $75,456Net Assets 2024: -$71,3782024

Highlighted filing

2018

Assets$4,354
Liabilities$115,657
Net Assets-$111,303
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $0Expenses 2016: $10,194Net Income 2016: -$10,1942016Revenue 2017: $10,000Expenses 2017: $74,684Net Income 2017: -$64,6842017Revenue 2018: $7,500Expenses 2018: $42,721Net Income 2018: -$35,2212018Revenue 2019: $1,600Expenses 2019: $26,397Net Income 2019: -$24,7972019Revenue 2020: $20,000Expenses 2020: $56,097Net Income 2020: -$36,0972020Revenue 2021: $20,000Expenses 2021: $21,655Net Income 2021: -$1,6552021Revenue 2022: $20,000Expenses 2022: $16,820Net Income 2022: $3,1802022Revenue 2023: $102,349Expenses 2023: $1,610Net Income 2023: $100,7392023Revenue 2024: $0Expenses 2024: $1,445Net Income 2024: -$1,4452024

Highlighted filing

2018

Revenue$7,500
Expenses$42,721
Net Income-$35,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MOOREDirector-$0--
JASON DRAKEDirector-$0--
NANCY KEENEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Workroom Program Alliance
EIN
81-1674497
Phone
2167718444
Address
127 PUBLIC SQUARE SUITE 3550, CLEVELAND, OH 44114

Signing Officer

Name
Nancy C Keene
Title
Director
Phone
2167718444
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pease & Associates LLC
Address
1422 EUCLID AVE SUITE 400, CLEVELAND, OH 44115
Preparer
Charles E Federanich
Phone
2163489600
Raw XML Appendix355 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0200
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0554
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020589
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020589
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021343
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020589
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020589
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0554
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0O'NEILL BROTHERS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02529 DETROIT AVE STE 126
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CLEVELAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd044113
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02617
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13199
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22076
LandEtcSchedule2/LandEtcGrp/BookValueAmt0633
LandEtcSchedule2/LandEtcGrp/BookValueAmt12547
LandEtcSchedule2/LandEtcGrp/BookValueAmt21174
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0WEBSITE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2WEBSITE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03250
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt15746
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt23250
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0633
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12547
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21174
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0925
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MANUFACTURING COURSE 13 STUDENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WELDING CAMP 34 STUDENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt411343
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt411343
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08026
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY C KEENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02167718444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKROOM PROGRAM ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0811674497
ReturnHeader/Filer/PhoneNum02167718444
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 PUBLIC SQUARE SUITE 3550
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FB1C8F967882D53E27F0E13E7CC27F487AA0170
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF9BB9DB334AE25D5FB9CC706C79C3545690DF28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:39:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364267431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEASE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01422 EUCLID AVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044115
ReturnHeader/PreparerPersonGrp/PhoneNum02163489600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E FEDERANICH
ReturnHeader/ReturnTs02019-11-14T19:40:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,354
Liabilities
$115,657
Net assets
-$111,303
Revenue
$7,500
Expenses
$42,721
Net income
-$35,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.75$0.71$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.74$0.70$1.02$0.02$1.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$1.77$1.71$0.20$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$1.78$1.74$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$1.76$1.72$0.20$0.56$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.39$1.36$0.02$0.26$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.04$1.16$1.11$0.08$0.43$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.98$0.76$0.10$0.75$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.10$0.10$0.00$0.10$0.10