Civic Intelligence

All Good Work Space Foundation

990EZ • Fiscal year 2017 • EIN 81-4243384

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

2831 Saint Rose Pkw No 200Henderson, NV 89052

(949) 333-5534

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$13,310

No earlier filing loaded for comparison.

Net Assets

$6,110

No earlier filing loaded for comparison.

Liabilities

$7,200

No earlier filing loaded for comparison.

Revenue

$63,101

No earlier filing loaded for comparison.

Expenses

$57,716

No earlier filing loaded for comparison.

Net Income

$5,385

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 2017: $13,310Liabilities 2017: $7,200Net Assets 2017: $6,1102017Assets 2018: $116,612Liabilities 2018: $775Net Assets 2018: $115,8372018Assets 2019: $38,337Liabilities 2019: $0Net Assets 2019: $38,3372019Assets 2020: $82,694Liabilities 2020: $25,666Net Assets 2020: $57,0282020

Highlighted filing

2017

Assets$13,310
Liabilities$7,200
Net Assets$6,110

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $63,101Expenses 2017: $57,716Net Income 2017: $5,3852017Revenue 2018: $272,810Expenses 2018: $163,083Net Income 2018: $109,7272018Revenue 2019: $89,564Expenses 2019: $167,064Net Income 2019: -$77,5002019Revenue 2020: $162,412Expenses 2020: $143,723Net Income 2020: $18,6892020

Highlighted filing

2017

Revenue$63,101
Expenses$57,716
Net Income$5,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$63,101
Mission and Program Overview

Mission

The all good work space foundation connects social impact organizations to donated workspace to lower their operating costs and amplify work in education, healthcare, human services, arts and culture, youth mentorship, environmental conservation and much more.

The purpose is to support registered charities and their activities.

Program Services

DescriptionGrantsExpenses
THE ALL GOOD WORK SPACE FOUNDATION HARNESSES THE POWER OF COMMERCIAL REAL ESTATE TO SUPPORT SOLUTIONS TO HUMANITY'S GREATEST CHALLENGES. THE FOUNDATION'S CORE PROGRAM IS THE SOCIAL IMPACT RESIDENCY, WHICH CONNECTS SOCIAL IMPACT ORGANIZATIONS WITH DONATED PROFESSIONAL WORKSPACES. IN 2017, ALL GOOD WORK CONNECTED 55 PROFESSIONALS FROM 27 SOCIAL IMPACT ORGANIZATIONS TO DONATED WORKSPACE IN AND AROUND NEW YORK CITY WORTH $273,900.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK COTTLEPresident-$0--
CHRISTOPHER STEELETreasurer & Secretary-$0--
Filing and Contact Details

Filer

Filer Name
All Good Work Foundation
EIN
81-4243384
Phone
9493335534
Address
2831 SAINT ROSE PKW NO 200, HENDERSON, NV 89052

Signing Officer

Name
Frank Cottle
Title
President
Phone
9493335534
Signed
2018-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Law Group Pllc
Address
3225 MCLEOD DRIVE, LAS VEGAS, NV 89121
Preparer
Ricardo Gonzalez
Phone
8889692677
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 418. Description: travel & meetings. Amount: 4,218. Description: books subcriptions reference. Amount: 750. Description: supplies. Amount: 1,002. Description: bank and merchant charges. Amount: 690. Description: quickbooks payment fees. Amount: 6. Description: website development. Amount: 962. Total to form 990-ez, line 16: 8,046.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 10,310.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 7,200.

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt022720
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALL GOOD WORK SPACE FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09493335534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02831 ST ROSE PKWY SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053620
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026759
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013310
IRS990EZ/GrossReceiptsAmt063101
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06735
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0725
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK COTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010310
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO SUPPORT REGISTERED CHARITIES AND THEIR ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramServiceRevenueAmt02746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ALL GOOD WORK SPACE FOUNDATION HARNESSES THE POWER OF COMMERCIAL REAL ESTATE TO SUPPORT SOLUTIONS TO HUMANITY'S GREATEST CHALLENGES. THE FOUNDATION'S CORE PROGRAM IS THE SOCIAL IMPACT RESIDENCY, WHICH CONNECTS SOCIAL IMPACT ORGANIZATIONS WITH DONATED PROFESSIONAL WORKSPACES. IN 2017, ALL GOOD WORK CONNECTED 55 PROFESSIONALS FROM 27 SOCIAL IMPACT ORGANIZATIONS TO DONATED WORKSPACE IN AND AROUND NEW YORK CITY WORTH $273,900.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07200
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057716
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063101
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt063825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063825
IRS990ScheduleA/TotalSupportAmt063825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 418. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 4,218. DESCRIPTION: BOOKS SUBCRIPTIONS REFERENCE. AMOUNT: 750. DESCRIPTION: SUPPLIES. AMOUNT: 1,002. DESCRIPTION: BANK AND MERCHANT CHARGES. AMOUNT: 690. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 6. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 962. TOTAL TO FORM 990-EZ, LINE 16: 8,046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum09493335534
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL GOOD WORK FOUNDATION
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ReturnHeader/Filer/EIN0814243384
ReturnHeader/Filer/PhoneNum09493335534
ReturnHeader/Filer/USAddress/AddressLine1Txt02831 SAINT ROSE PKW NO 200
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089052
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.72.99.165
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
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ReturnHeader/FilingSecurityInformation/IPTm010:26:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911956265
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 MCLEOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
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ReturnHeader/PreparerPersonGrp/PhoneNum08889692677
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO GONZALEZ
ReturnHeader/ReturnTs02018-10-03T10:26:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings