Civic Intelligence

Damayan Migrant Workers Association Inc

990 • Fiscal year 2016 • EIN 03-0481206

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

406 W 40th Street 3rd FloorNew York, NY 10018

(212) 564-6057

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

25%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

76%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$379,272

Up $75,230 (+25%) from 2015

Net Assets

Up

$375,844

Up $72,482 (+24%) from 2015

Liabilities

Up

$3,428

Up $2,748 (+404%) from 2015

Revenue

Up

$386,311

Up $166,376 (+76%) from 2015

Expenses

Up

$313,829

Up $78,274 (+33%) from 2015

Net Income

Up

$72,482

Up $88,102 (+564%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $188,473Liabilities 2011: $1,500Net Assets 2011: $186,9732011Assets 2012: $231,454Liabilities 2012: $37,510Net Assets 2012: $193,9442012Assets 2013: $283,303Liabilities 2013: $37,510Net Assets 2013: $245,7932013Assets 2014: $319,141Liabilities 2014: $800Net Assets 2014: $318,3412014Assets 2015: $304,042Liabilities 2015: $680Net Assets 2015: $303,3622015Assets 2016: $379,272Liabilities 2016: $3,428Net Assets 2016: $375,8442016Assets 2017: $562,899Liabilities 2017: $4,000Net Assets 2017: $558,8992017Assets 2018: $654,953Liabilities 2018: $1,933Net Assets 2018: $653,0202018Assets 2019: $855,610Liabilities 2019: $2,340Net Assets 2019: $853,2702019Assets 2020: $1,352,349Liabilities 2020: $4,373Net Assets 2020: $1,347,9762020Assets 2021: $1,809,668Liabilities 2021: $111,930Net Assets 2021: $1,697,7382021Assets 2022: $1,966,659Liabilities 2022: $87,408Net Assets 2022: $1,879,2512022Assets 2023: $2,068,527Liabilities 2023: $43,595Net Assets 2023: $2,024,9322023Assets 2024: $2,248,620Liabilities 2024: $29,121Net Assets 2024: $2,219,4992024

Highlighted filing

2016

Assets$379,272
Liabilities$3,428
Net Assets$375,844

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $209,579Expenses 2011: $136,462Net Income 2011: $73,1172011Revenue 2012: $153,791Expenses 2012: $146,820Net Income 2012: $6,9712012Revenue 2013: $232,193Expenses 2013: $180,344Net Income 2013: $51,8492013Revenue 2014: $231,792Expenses 2014: $195,954Net Income 2014: $35,8382014Revenue 2015: $219,935Expenses 2015: $235,555Net Income 2015: -$15,6202015Revenue 2016: $386,311Expenses 2016: $313,829Net Income 2016: $72,4822016Revenue 2017: $573,206Expenses 2017: $388,652Net Income 2017: $184,5542017Revenue 2018: $489,939Expenses 2018: $395,757Net Income 2018: $94,1822018Revenue 2019: $614,061Expenses 2019: $413,811Net Income 2019: $200,2502019Revenue 2020: $931,013Expenses 2020: $436,277Net Income 2020: $494,7362020Revenue 2021: $817,771Expenses 2021: $419,443Net Income 2021: $398,3282021Revenue 2022: $674,310Expenses 2022: $492,797Net Income 2022: $181,5132022Revenue 2023: $689,495Expenses 2023: $535,198Net Income 2023: $154,2972023Revenue 2024: $453,571Expenses 2024: $487,356Net Income 2024: -$33,7852024

Highlighted filing

2016

Revenue$386,311
Expenses$313,829
Net Income$72,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$386,311
Mission and Program Overview

Mission

Damayan empowers filipino migrant workers to fight for their labor, health,gender, and immigrant rights. The organization's purpose is to build workers' power to eliminate labor and human trafficking, fight wage theft and discrimination, and demand fair labor standards to achieve economic and social justice for all.

To promote the rights and welfare and to fight the labor and human trafficking of Filipino low-wage workers, particularly women domestic workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,767$268,856▼ $32,911
Accounts Receivable-$107,564-
Prepaid Expenses and Deferred Charges-$2,852-
Pledges and Grants Receivable$1,743--
Land, Buildings, and Equipment, Net$532--
Total Assets$304,042$379,272▲ $75,230
Liabilities
Accounts Payable and Accrued Expenses$680$3,428▲ $2,748
Total Liabilities$680$3,428▲ $2,748
Net Assets / Fund Balance
Unrestricted Net Assets$243,362$375,844▲ $132,482
Temporarily Rstr Net Assets$60,000--
Total Net Assets Fund Balance$303,362$375,844▲ $72,482
Total Liabilities and Net Assets / Fund Balance$304,042$379,272▲ $75,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,615-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Juana DwyerBoard Chairperson
Judith DaluzVice Chairperson
Ericson OrpinaBoard Member
Lydia CatinaBoard Member
Salvacion AgatonBoard Member
Erlinda P OalicanExecutive Director Board Mem
Rosario AloveraSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,107
Program Service Revenue
$21,859
Investment Income
$0
Other Revenue
$3,345
All Other Contributions
$140,279
Change in Net Assets
$72,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,252
Other Expenses$144,577
Total Fundraising Expense$28,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,569$25,847$8,477$147,893
All Other Expenses$67,255$1,139$4,722$73,116
Fees for Services Accounting$10,384$6,216$12,688$29,288
Other Employee Benefits$15,850$3,584$1,175$20,609
Occupancy$11,076$2,504$821$14,401
Office Expenses$8,744$1,977$649$11,370
Fees for Services Other$1,794$405$133$2,332
Other Salaries and Wages$750--$750
Depreciation Depletion$410$93$30$533
Other Expenses$311$71$23$405
Total Functional Expenses$242,806$42,189$28,834$313,829
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

There are no classes of members in the organization. All members have equal rights in the organization. While there is a Board of Directors that serves as the Governing Body, the Board members do not have extra privileges and have the same rights as the members. The Governing Body is directly elected by the eligible members during its annual Membership Assembly.

Form 990 governing body review Part VI line 11

The governing body and management are furnished first with a copy of the draft Form 990. Form 990 will only be filed when it has been approved and signed by management.

Conflict of interest policy compliance Part VI line 12C

No member of the Board of Directors are allowed to participate in any meeting, discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest because of having material economic interest regarding the matter being discussed. When such a situation presents itself, the Board Member announces his or her potential conflict, be excused from the meeting until discussion is over on the matter involved. The Board Chairperson or whoever is the chair of the meeting will make an inquiry if such conflict appears to exist when the board member has not disclosed the matter.

Governing documents etc available to public Part VI line 19

The Organization will only provide governing documents, conflict of interest, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Damayan Migrant Workers Assn Inc
EIN
03-0481206
Address
406 W 40th Street 3rd Floor, New York, NY 10018

Signing Officer

Name
Rosario Alovera
Title
Executive Direc
Phone
2125646057
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
50

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Hermes M Baticulon
Phone
7185585858
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Program Service:Materials $489Networking and Coalition $950Liability Insurance $2,170Total for Program Service $3,609Management and General:Bank fee $342Filing Fees $75Total for Management and General: $417Fundraising:Fundraising expenses $14,259Miscellaneous $2,195

General explanation attachment

Other Programs and Accomplishments:Deferred Action on Childhood Arrivals (DACA) - Damayan became an outreach provider to support the NYC initiative to support the enforcement of DACA. We do outreach to the potentially eligible youth, pre screenings and refer potentially qualified Filipino youth to our partner legal and literacy service providers.

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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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IRS990/Desc0Trafficking Victims Assistance Program (TVAP). Through TVAP, Damayan provided direct financial assistance to 33 trafficking survivors to help them pay for rent, food, metro card, clothing and health services. Damayan helped them access, social and legal services. Damatan helped them get Trafficking visas, reunify their families and bring their children to the US with T visa derivatives. We provided Know Your Rights trainings. Damayan helped survivors and their families get services for trauma and mental health.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Citywide Immigrant Legal Empowerment Consortium (CILEC). With CILEC, wDamayan were able to do legal clinice twice a month and workers meetings twice a month. The legal clinic provides free one on one legal consultation for workers with labor and immigration provlems. Many of them complain of unpaid wages, labor fraud and labor trafficking. Many mor come for help about their immigration cases and problems. From July to December 2016, Damayan were able to refer over 50 new cases to their legal partners and case management to most of the workers. Damayan also facilitated community relationships for many of trafficked workers who have suffered for extreme isolation.
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IRS990/ProgSrvcAccomActy3Grp/Desc0All Other Programs*Beyond Survival/BAKLAS*Workforce Development & OSHA*Workers Cooperative*Fee for Services*Leadership Development*Health Program
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Membership and Leadership Development. Damayan is a membership based and led organization. Mant of members are mothers who have been separated from their families that the left behind in the Philippines. On top of their work and immigration related challenges, these workers suffer from isolation, depression and mental health problems. Damayan has been providing home and cummunity fir these immigrants, factors that are vey important to enable them to stay mentally and physically fit to work and stay productive and not become a liability to the local community.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no classes of members in the organization. All members have equal rights in the organization. While there is a Board of Directors that serves as the Governing Body, the Board members do not have extra privileges and have the same rights as the members. The Governing Body is directly elected by the eligible members during its annual Membership Assembly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body and management are furnished first with a copy of the draft Form 990. Form 990 will only be filed when it has been approved and signed by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No member of the Board of Directors are allowed to participate in any meeting, discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest because of having material economic interest regarding the matter being discussed. When such a situation presents itself, the Board Member announces his or her potential conflict, be excused from the meeting until discussion is over on the matter involved. The Board Chairperson or whoever is the chair of the meeting will make an inquiry if such conflict appears to exist when the board member has not disclosed the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization will only provide governing documents, conflict of interest, and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service:Materials $489Networking and Coalition $950Liability Insurance $2,170Total for Program Service $3,609Management and General:Bank fee $342Filing Fees $75Total for Management and General: $417Fundraising:Fundraising expenses $14,259Miscellaneous $2,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Programs and Accomplishments:Deferred Action on Childhood Arrivals (DACA) - Damayan became an outreach provider to support the NYC initiative to support the enforcement of DACA. We do outreach to the potentially eligible youth, pre screenings and refer potentially qualified Filipino youth to our partner legal and literacy service providers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.damayanmigrants.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosario Alovera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02125646057
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Damayan Migrant Workers Assn Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAMA
ReturnHeader/Filer/EIN0030481206
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 W 40th Street 3rd Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D9EDF72A95A74AB81F8D173DDE9563A3E3E8171
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D9EDF72A95A74AB81F8D173DDE9563A3E3E8171
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01151212017135kp4kv05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.229.166.27
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:59:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113287732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Padilla and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175-61 Hillside Avenue Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamaica

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.$2.25$0.03$2.22$0.45$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.02$0.69$0.54$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.09$1.88$0.67$0.49$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$0.82$0.42$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.93$0.44$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.61$0.41$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.49$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.57$0.39$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.39$0.31$0.07
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.22$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.23$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.28$0.04$0.25$0.23$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.15$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.21$0.14$0.07
Peer Organizations

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