Civic Intelligence

Work Texas Training Center

990 • Fiscal year 2024 • EIN 84-2049231

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 13, 2025

Organization ProfileN/A
3900 Essex LaneHouston, TX 77027

(713) 202-0549

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.85x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,395,216

Down $779,906 (-13%) from 2023

Net Assets

Down

$4,220,828

Down $807,582 (-16%) from 2023

Liabilities

Up

$1,174,388

Up $27,676 (+2.4%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$1,385,166

Down $1,385,841 (-50%) from 2023

Expenses

Down

$2,192,748

Down $765,084 (-26%) from 2023

Net Income

Down

-$807,582

Down $620,757 (-332%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $183,380Liabilities 2020: $33,627Net Assets 2020: $149,7532020Assets 2021: $3,364,474Liabilities 2021: $808,624Net Assets 2021: $2,555,8502021Assets 2022: $5,725,575Liabilities 2022: $766,520Net Assets 2022: $4,959,0552022Assets 2023: $6,175,122Liabilities 2023: $1,146,712Net Assets 2023: $5,028,4102023Assets 2024: $5,395,216Liabilities 2024: $1,174,388Net Assets 2024: $4,220,8282024

Highlighted filing

2024

Assets$5,395,216
Liabilities$1,174,388
Net Assets$4,220,828
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $535,662Expenses 2020: $385,909Net Income 2020: $149,7532020Revenue 2021: $3,493,908Expenses 2021: $1,406,997Net Income 2021: $2,086,9112021Revenue 2022: $2,231,935Expenses 2022: $1,929,163Net Income 2022: $302,7722022Revenue 2023: $2,771,007Expenses 2023: $2,957,832Net Income 2023: -$186,8252023Revenue 2024: $1,385,166Expenses 2024: $2,192,748Net Income 2024: -$807,5822024

Highlighted filing

2024

Revenue$1,385,166
Expenses$2,192,748
Net Income-$807,582
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,453,304
Mission and Program Overview

Mission

Work texas training center (the "corporation") is organized as a texas nonprofit corporation and will partner with public open-enrollment charter schools, school districts, and private schools in or around houston, texas to enhance the quality, quantity, and post-training opportunities for students who take career and technical education (cte) classes. The corporation will work also with adults in and around houston, texas to enhance the quality, quantity, and post-training opportunities in various craft professions for individuals who have graduated from secondary school.

Help people get jobs, keep jobs, and advance in their careers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,483,642$2,194,630▼ $289,012
Savings and Temporary Cash Investments$1,084,520--
Cash and Non-Interest-Bearing Accounts$132,745$843,248▲ $710,503
Accounts Receivable$372,545$543,732▲ $171,187
Pledges and Grants Receivable$208,007$155,369▼ $52,638
Prepaid Expenses and Deferred Charges$11,200$0▼ $11,200
Inventories for Sale or Use$3,128$0▼ $3,128
Total Assets$6,175,122$5,395,216▼ $779,906
Other Assets Total$1,879,335$1,658,237▼ $221,098
Liabilities
Unsecured Notes Loans Payable$1,114,050$1,046,485▼ $67,565
Other Liabilities$0$80,650▲ $80,650
Accounts Payable and Accrued Expenses$32,662$47,253▲ $14,591
Total Liabilities$1,146,712$1,174,388▲ $27,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,860,395$2,332,435▼ $527,960
Net Assets With Donor Restrictions$2,168,015$1,888,393▼ $279,622
Total Net Assets Fund Balance$5,028,410$4,220,828▼ $807,582
Total Liabilities and Net Assets / Fund Balance$6,175,122$5,395,216▼ $779,906

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,131,596$1,025,435$3,157,031
Equipment$54,347$63,673$118,020
Other Land Buildings$8,687$31,406$40,093
Land$0-$0
Other Assets Org$1,658,237--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mike FeinbergBoard Chair
Anthony AnnunziatoBoard Member
Melissa GonzalezBoard Member
Leo Linbeck IIISecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$915,944
Program Service Revenue
$474,838
Investment Income
$-5,616
Other Revenue
$0
All Other Contributions
$915,944
Change in Net Assets
$-807,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,166
Total Revenue per Audited Statements
$1,385,166
Total Revenue per Form 990
$1,385,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,399,060
Salaries, Compensation, and Employee Benefits$783,688
Total Fundraising Expense$44,151
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,874$83,763$6,051$783,688
Fees for Services Other$408,952$61,193$12,871$483,016
Depreciation Depletion$322,572$17,343$6,937$346,852
Occupancy$263,788$23,448$5,862$293,098
Interest$0$34,312$0$34,312
Insurance$19,744$1,755$439$21,938
Travel$14,502$0$0$14,502
Other Expenses$8,629$4,243$0$12,872
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$1,910,549$238,048$44,151$2,192,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,192,748
Total Expenses per Audited Statements$2,192,748
Total Expenses per Form 990$2,192,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for others$80,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Work Texas Training Center
EIN
84-2049231
Phone
7132020549
Address
3900 Essex Lane, Houston, TX 77027

Signing Officer

Name
Mike Feinberg
Title
Co-Founder
Phone
7132020549
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Feinberg
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
97
Volunteers
15

Preparer

Firm
J & K CPA LLC
Address
108 E 3RD, SWEENY, TX 77480
Preparer
Katherine Rodriguez
Phone
9795483782
Supplemental Narrative

Additional Explanations

Other

“Part III, Line 4a, Program Service Accomplishments: Grant-making efforts to supplement those revenues. The Corporation will acquire through a significantly below market, long-term lease, a building site that will be renovated and used as the Corporations education, training, and counseling facility. Through its career prepatory approach, teh Corporation expects to have a significant positive effect on students, their families, and their communities.”

Pt VI, Line 3

“Third Frontier was contracted to provide program management services during the fiscal year.”

Pt VI, Line 8B

“The Organization does not have a committee with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“Board members will receive the 990 electronically, review, and meet to discuss and ask any questions.”

Pt VI, Line 12C

“An interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the Directors and Members of the Committees. The Board or Committee shall determine by a majority vote whether the transaction or arrangement is in the Corporations best interest, for its own benefit, and whether to enter into the transaction or arrangement. If, after hearing the response of the Member and making further investigation as my be warranted in the circumstances, the Board or Committee determines that the Member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplanary and corrective action.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt063673
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03157031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01658237
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III, Line 4a, Program Service Accomplishments: Grant-making efforts to supplement those revenues. The Corporation will acquire through a significantly below market, long-term lease, a building site that will be renovated and used as the Corporations education, training, and counseling facility. Through its career prepatory approach, teh Corporation expects to have a significant positive effect on students, their families, and their communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Third Frontier was contracted to provide program management services during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not have a committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members will receive the 990 electronically, review, and meet to discuss and ask any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the Directors and Members of the Committees. The Board or Committee shall determine by a majority vote whether the transaction or arrangement is in the Corporations best interest, for its own benefit, and whether to enter into the transaction or arrangement. If, after hearing the response of the Member and making further investigation as my be warranted in the circumstances, the Board or Committee determines that the Member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplanary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
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IRS990/USAddress/AddressLine1Txt03900 Essex Lane Suite 1200
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077027
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Feinberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum07132020549
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Work Texas Training Center
ReturnHeader/Filer/BusinessNameControlTxt0WORK
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ReturnHeader/Filer/PhoneNum07132020549
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 Essex Lane
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,395,216
Liabilities
$1,174,388
Net assets
$4,220,828
Revenue
$1,385,166
Expenses
$2,192,748
Net income
-$807,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$1.17$4.22$1.39$2.19$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.15$5.03$2.77$2.96$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.77$4.96$2.23$1.93$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.81$2.56$3.49$1.41$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.54$0.39$0.15