Civic Intelligence

Works San Jose

990EZ • Fiscal year 2022 • EIN 94-2525234

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 19, 2022

38 S Second StSan Jose, CA 95113

(408) 988-2924

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$424,847

Up $7,772 (+1.9%) from 2021

Net Assets

Up

$424,847

Up $7,772 (+1.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,550

Up $6,362 (+16%) from 2021

Expenses

Up

$38,778

Up $13,590 (+54%) from 2021

Net Income

Down

$7,772

Down $7,228 (-48%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $30,139Liabilities 2014: $02014Assets 2018: $405,352Liabilities 2018: $0Net Assets 2018: $405,3522018Assets 2019: $391,024Liabilities 2019: $02019Assets 2020: $402,075Liabilities 2020: $0Net Assets 2020: $402,0752020Assets 2021: $417,075Net Assets 2021: $417,0752021Assets 2022: $424,847Net Assets 2022: $424,8472022Assets 2023: $444,446Liabilities 2023: $0Net Assets 2023: $444,4462023Assets 2024: $459,067Liabilities 2024: $0Net Assets 2024: $459,0672024Assets 2025: $466,669Net Assets 2025: $466,6692025

Highlighted filing

2022

Assets$424,847
Liabilities-
Net Assets$424,847

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2014: $59,791Expenses 2014: $46,354Net Income 2014: $13,4372014Revenue 2018: $366,656Expenses 2018: $50,446Net Income 2018: $316,2102018Revenue 2019: $60,858Expenses 2019: $59,685Net Income 2019: $1,1732019Revenue 2020: $54,753Expenses 2020: $43,702Net Income 2020: $11,0512020Revenue 2021: $40,188Expenses 2021: $25,188Net Income 2021: $15,0002021Revenue 2022: $46,550Expenses 2022: $38,778Net Income 2022: $7,7722022Revenue 2023: $91,254Expenses 2023: $71,655Net Income 2023: $19,5992023Revenue 2024: $92,952Expenses 2024: $78,331Net Income 2024: $14,6212024Revenue 2025: $68,000Expenses 2025: $60,398Net Income 2025: $7,6022025

Highlighted filing

2022

Revenue$46,550
Expenses$38,778
Net Income$7,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.0
Gross Receipts
$46,550
Mission and Program Overview

Mission

Provide a community art and performance center to advance emerging artists and provide free and low cost events.

Provide a community art and performance center to advance emerging artists and provide free and low cost events

Program Services

DescriptionGrantsExpenses
Payments to artists and creators: stipends for local curators of visual art exhibits and literary art performances performer fees and remittance to artists for art sold in exhibits.$0$16,380
Occupancy: rent for exhibit and event space. exhibiting about 300 artists hosting about 65 featured poets and writers artist workshops etc. typical overall attendance of about 9,800 for exhibits and performances some of which moved temporarily online due to Covid 19.$0$10,800
All remaining expense areas of equipment insurance and other support for above areas of programming.$0$6,960
Exhibit and event supply: providing supplies for and to artists for all programming described above including display hardware paint and other exhibit materials. This amount less than typical due to Covid 19 shutdowns.$0$4,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MillerPresidentPT$0--
Maggie SoSecretaryPT$0--
Amy StreetTreasurerPT$0--
Clayton MoragaBoard MemberPT$0--
Tulio FloresBoard Member-$0--
Gege XuBoard Member-$0--
Lauren DunningBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Works San Jose
EIN
94-2525234
In Care Of
% Joe Miller
Address
38 S SECOND ST, SAN JOSE, CA 95113

Signing Officer

Name
Joseph Miller
Title
president
Signed
2022-10-19
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| exhibit equipment, $1466.00| insurance, $2643.00| subscriptions and fees, $1270.00| office expenses, $627.00| exhibit supplies, $4638.00| credit card fees, $31.00|

Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum04089882924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038 S SECOND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0417075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0424847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042524
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0417075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0424847
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046550
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0620
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0417075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0424847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0417075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0424847
IRS990EZ/OccupancyRentUtltsAndMaintAmt010950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maggie So
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Street
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clayton Moraga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tulio Flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gege Xu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lauren Dunning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a community art and performance center to advance emerging artists and provide free and low cost events
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramServiceRevenueAmt03406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Occupancy: rent for exhibit and event space. exhibiting about 300 artists hosting about 65 featured poets and writers artist workshops etc. typical overall attendance of about 9,800 for exhibits and performances some of which moved temporarily online due to Covid 19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Payments to artists and creators: stipends for local curators of visual art exhibits and literary art performances performer fees and remittance to artists for art sold in exhibits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Exhibit and event supply: providing supplies for and to artists for all programming described above including display hardware paint and other exhibit materials. This amount less than typical due to Covid 19 shutdowns.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3All remaining expense areas of equipment insurance and other support for above areas of programming.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24638
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038778
IRS990EZ/TotalProgramServiceExpensesAmt038778
IRS990EZ/TotalRevenueAmt046550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03574
IRS990ScheduleA/InvestmentIncomeCYPct00.01964
IRS990ScheduleA/InvestmentIncomePYPct00.0192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74968
IRS990ScheduleA/PublicSupportPY509Pct00.6697
IRS990ScheduleA/PublicSupportTotal509Amt0136414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041974
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08817
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016684
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016473
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt041974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031899
IRS990ScheduleA/Total509Grp/TotalAmt0178388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| exhibit equipment, $1466.00| insurance, $2643.00| subscriptions and fees, $1270.00| office expenses, $627.00| exhibit supplies, $4638.00| credit card fees, $31.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKS SAN JOSE
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0942525234
ReturnHeader/Filer/ForeignPhoneNum04089882924
ReturnHeader/Filer/InCareOfNm0% Joe Miller
ReturnHeader/Filer/USAddress/AddressLine1Txt038 S SECOND ST
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095113
ReturnHeader/ReturnTs02022-10-19T06:50:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings