Civic Intelligence

Working Parents Alliance Inc.

990 • Fiscal year 2019 • EIN 11-3422019

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 15, 2020

Organization ProfileN/A
485 13th StreetBrooklyn, NY 11215

(718) 965-4757

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$78,558

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$33,364

Down $1,806 (-5.1%) from 2018

Net Assets

Down

-$6,924

Down $9,512 (-368%) from 2018

Liabilities

Up

$40,288

Up $7,706 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Down

$413,833

Down $335,407 (-45%) from 2018

Expenses

Down

$423,345

Down $301,003 (-42%) from 2018

Net Income

Down

-$9,512

Down $34,404 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$100K$0-$100KAssets 2010: $11,497Liabilities 2010: $10,636Net Assets 2010: $8612010Assets 2011: $11,744Liabilities 2011: $10,804Net Assets 2011: $9402011Assets 2012: $12,919Liabilities 2012: $10,804Net Assets 2012: $2,1152012Assets 2013: $9,465Liabilities 2013: $45,097Net Assets 2013: -$35,6322013Assets 2014: $9,787Liabilities 2014: $59,250Net Assets 2014: -$49,4632014Assets 2015: $8,905Liabilities 2015: $70,018Net Assets 2015: -$61,1132015Assets 2016: $28,090Liabilities 2016: $50,715Net Assets 2016: -$22,6252016Assets 2017: $29,514Liabilities 2017: $51,818Net Assets 2017: -$22,3042017Assets 2018: $35,170Liabilities 2018: $32,582Net Assets 2018: $2,5882018Assets 2019: $33,364Liabilities 2019: $40,288Net Assets 2019: -$6,9242019Assets 2020: $43,264Liabilities 2020: $42,694Net Assets 2020: $5702020Assets 2021: $3,938Liabilities 2021: $92,894Net Assets 2021: -$88,9562021Assets 2022: $143,143Liabilities 2022: $40,401Net Assets 2022: $102,7422022Assets 2023: $63,489Liabilities 2023: $16,314Net Assets 2023: $47,1752023Assets 2024: $15,430Liabilities 2024: $74,076Net Assets 2024: -$58,6462024

Highlighted filing

2019

Assets$33,364
Liabilities$40,288
Net Assets-$6,924
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $674,0932010Expenses 2011: $694,6552011Revenue 2012: $695,500Expenses 2012: $694,325Net Income 2012: $1,1752012Revenue 2013: $760,592Expenses 2013: $789,629Net Income 2013: -$29,0372013Revenue 2014: $791,262Expenses 2014: $805,093Net Income 2014: -$13,8312014Revenue 2015: $770,231Expenses 2015: $781,881Net Income 2015: -$11,6502015Revenue 2016: $788,980Expenses 2016: $750,492Net Income 2016: $38,4882016Revenue 2017: $771,798Expenses 2017: $771,477Net Income 2017: $3212017Revenue 2018: $749,240Expenses 2018: $724,348Net Income 2018: $24,8922018Revenue 2019: $413,833Expenses 2019: $423,345Net Income 2019: -$9,5122019Revenue 2020: $431,908Expenses 2020: $424,414Net Income 2020: $7,4942020Revenue 2021: $46,063Expenses 2021: $135,589Net Income 2021: -$89,5262021Revenue 2022: $389,997Expenses 2022: $198,299Net Income 2022: $191,6982022Revenue 2023: $295,561Expenses 2023: $351,128Net Income 2023: -$55,5672023Revenue 2024: $247,391Expenses 2024: $353,212Net Income 2024: -$105,8212024

Highlighted filing

2019

Revenue$413,833
Expenses$423,345
Net Income-$9,512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$413,833
Mission and Program Overview

Mission

The organization provides services in the form of after school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,104$30,792▼ $1,312
Accounts Receivable$870$870→ $0
Land, Buildings, and Equipment, Net$1,129$634▼ $495
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,170$33,364▼ $1,806
Other Assets Total$1,067$1,068▲ $1
Liabilities
Other Liabilities$32,582$40,288▲ $7,706
Total Liabilities$32,582$40,288▲ $7,706
Net Assets / Fund Balance
Unrestricted Net Assets$2,588$-6,924▼ $9,512
Total Net Assets Fund Balance$2,588$-6,924▼ $9,512
Total Liabilities and Net Assets / Fund Balance$35,170$33,364▼ $1,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-101$8,031$7,930
Other Land Buildings$735$6,261$6,996
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SmucklerExecutive DirectorFT$78,558$78,558

Board Members and Trustees

NameTitle
Stephanie TwinChairman
Barbara Philipson MswDirector
Eva Mihovich PhdDirector
Lidia MycakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$413,833
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,456
Other Expenses$120,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,874--$176,874
Current Officers, Directors, Trustees, and Key Employees$39,279$39,279-$78,558
Insurance$30,003--$30,003
Payroll Taxes$19,291$6,440-$25,731
Other Employee Benefits$1,616$19,677-$21,293
All Other Expenses$6,674$10,313-$16,987
Fees for Services Other-$6,600-$6,600
Other Expenses$4,396--$4,396
Interest$1,944$2,131-$4,075
Fees for Services Accounting-$2,790-$2,790
Depreciation Depletion-$495-$495
Advertising$185--$185
Total Functional Expenses$335,620$87,725$0$423,345
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alexandria TwinDaughter of DirectorBusiness Consulting ServNo$6,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Charges Payable$36,375
Other Liabilities$3,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The executive director and chairperson are husband and wife. The chairperson does not receive compensation from the organization. A daughter of the executive director consults with the organiztion from time to time. She perform various management functions. During the fiscal year ended february 28, 2019 she was paid $6,600.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed with the executive director and the chairperson of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Working Parents Alliance Inc
EIN
11-3422019
Phone
7189654757
Address
485 13TH STREET, BROOKLYN, NY 11215

Signing Officer

Name
Richard Smuckler
Title
Executive Director
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
42

Preparer

Firm
Wayne T Muratore CPA Pc
Address
560 9TH ST, BROOKLYN, NY 11215-4206
Preparer
Wayne T Muratore
Phone
7187881616
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0788980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0770231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03494082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03494082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0749240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0771798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0788980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0770231
IRS990ScheduleA/Total509Grp/TotalAmt03494082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0749240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0788980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0770231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03494082
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD CHARGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634
IRS990ScheduleD/TotalLiabilityAmt040288
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALEXANDRIA TWIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS CONSULTING SERV
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND CHAIRPERSON ARE HUSBAND AND WIFE. THE CHAIRPERSON DOES NOT RECEIVE COMPENSATION FROM THE ORGANIZATION. A DAUGHTER OF THE EXECUTIVE DIRECTOR CONSULTS WITH THE ORGANIZTION FROM TIME TO TIME. SHE PERFORM VARIOUS MANAGEMENT FUNCTIONS. DURING THE FISCAL YEAR ENDED FEBRUARY 28, 2019 SHE WAS PAID $6,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED WITH THE EXECUTIVE DIRECTOR AND THE CHAIRPERSON OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035170
IRS990/TotalAssetsEOYAmt033364
IRS990/TotalAssetsGrp/BOYAmt035170
IRS990/TotalAssetsGrp/EOYAmt033364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032582
IRS990/TotalLiabilitiesEOYAmt040288
IRS990/TotalLiabilitiesGrp/BOYAmt032582
IRS990/TotalLiabilitiesGrp/EOYAmt040288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6924
IRS990/TotalProgramServiceExpensesAmt0335620
IRS990/TotalProgramServiceRevenueAmt0413833
IRS990/TotalReportableCompFromOrgAmt078558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413833
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033364
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0485 13TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SMUCKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING PARENTS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0113422019
ReturnHeader/Filer/PhoneNum07189654757
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562324516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE T MURATORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112154206
ReturnHeader/PreparerPersonGrp/PhoneNum07187881616
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne T Muratore
ReturnHeader/ReturnTs02020-01-15T07:11:35-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,364
Liabilities
$40,288
Net assets
-$6,924
Revenue
$413,833
Expenses
$423,345
Net income
-$9,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.74$0.59$2.47$3.53$1.06
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$2.96$3.51$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.40$1.03$3.90$1.98$1.92
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.93$0.89$0.46$1.36$0.90
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.01$4.32$4.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.40$0.07$4.14$4.23$0.10
2018Summary only. Only limited summary data is available for this year.$0.35$0.33$0.03$7.49$7.24$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.52$0.22$7.72$7.71$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.51$0.23$7.89$7.50$0.38
2015Summary only. Only limited summary data is available for this year.$0.09$0.70$0.61$7.70$7.82$0.12
2014Summary only. Only limited summary data is available for this year.$0.10$0.59$0.49$7.91$8.05$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.45$0.36$7.61$7.90$0.29
2012Summary only. Only limited summary data is available for this year.$0.13$0.11$0.02$6.96$6.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.01$6.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.01$6.74