Civic Intelligence

The Muller Works Foundation

990 • Fiscal year 2014 • EIN 13-2799828

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 11, 2015

Organization Profilewww.jmtw.org
131 West 24th StreetNew York, NY 10011

(212) 691-3803

Siviq Scores

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

Liabilities / Assets

98th percentile

2.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$73,699

Up $9,780 (+15%) from 2013

Net Assets

Up

-$139,348

Up $718 (+0.5%) from 2013

Liabilities

Up

$213,047

Up $9,062 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Down

$429,255

Down $45,348 (-9.6%) from 2013

Expenses

Down

$407,023

Down $100,686 (-20%) from 2013

Net Income

Up

$22,232

Up $55,338 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $62,572Liabilities 2011: $157,605Net Assets 2011: -$95,0332011Assets 2012: $53,375Liabilities 2012: $198,836Net Assets 2012: -$145,4612012Assets 2013: $63,919Liabilities 2013: $203,985Net Assets 2013: -$140,0662013Assets 2014: $73,699Liabilities 2014: $213,047Net Assets 2014: -$139,3482014Assets 2015: $70,386Liabilities 2015: $189,824Net Assets 2015: -$119,4382015Assets 2016: $77,418Liabilities 2016: $161,016Net Assets 2016: -$83,5982016

Highlighted filing

2014

Assets$73,699
Liabilities$213,047
Net Assets-$139,348
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $584,868Expenses 2011: $637,823Net Income 2011: -$52,9552011Expenses 2012: $265,8792012Revenue 2013: $474,603Expenses 2013: $507,709Net Income 2013: -$33,1062013Revenue 2014: $429,255Expenses 2014: $407,023Net Income 2014: $22,2322014Revenue 2015: $388,443Expenses 2015: $390,046Net Income 2015: -$1,6032015Revenue 2016: $422,616Expenses 2016: $412,503Net Income 2016: $10,1132016

Highlighted filing

2014

Revenue$429,255
Expenses$407,023
Net Income$22,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 11, 2015
Return Version
2013v4.0
Gross Receipts
$429,255
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,655$46,225▲ $19,570
Loans From Officers Directors-$23,105-
Land, Buildings, and Equipment, Net$22,523$12,587▼ $9,936
Investments in Publicly Traded Securities$10,303$10,450▲ $147
Accounts Receivable$3,460$3,459▼ $1
Prepaid Expenses and Deferred Charges$978$978→ $0
Total Assets$63,919$73,699▲ $9,780
Liabilities
Accounts Payable and Accrued Expenses$118,811$113,441▼ $5,370
Mortgage Notes Payable Secured by Investment Property$75,790$58,882▼ $16,908
Unsecured Notes Loans Payable$9,384$17,619▲ $8,235
Total Liabilities$203,985$213,047▲ $9,062
Net Assets / Fund Balance
Unrestricted Net Assets$-140,066$-139,348▲ $718
Total Net Assets Fund Balance$-140,066$-139,348▲ $718
Total Liabilities and Net Assets / Fund Balance$63,919$73,699▲ $9,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,587$183,953$196,540
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MullerPresident/Art directorFT$11,400$11,400
Emily C PerkinsAdministrationFT$10,246$10,246

Board Members and Trustees

NameTitle
Edward AgostiniChairman Emeritus
Diane SunshineBoard
Nikki Feirt Atkins MdBoard
Rory RiggsBoard
Deborah S Greenhut PhdChariman
Ernest Miller IiiTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$311,542
Program Service Revenue
$117,713
Investment Income
$0
Other Revenue
$0
All Other Contributions
$296,317
Change in Net Assets
$22,232

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,616
Total Fundraising Expense$63,733
Salaries, Compensation, and Employee Benefits$49,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,449$31,821$0$129,270
Fees for Services Management$24,319$20,000$20,000$64,319
Other Salaries and Wages$23,786$18,668$0$42,454
Other Expenses$26,525$0$0$26,525
Insurance$5,036$3,886$1,904$10,826
Advertising$8,998$0$0$8,998
Depreciation Depletion$0$8,671$0$8,671
Fees for Services Accounting$0$7,013$0$7,013
Payroll Taxes$4,798$2,155$0$6,953
Fees for Services Legal$0$5,000$0$5,000
Office Expenses$1,789$1,430$676$3,895
Interest$0$2,967$0$2,967
All Other Expenses$0$1,451$0$1,451
Travel$0$800$0$800
Total Functional Expenses$237,933$105,357$63,733$407,023
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
Jennifer MullerRelationship officerStudio RentalNo$98,270

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$23,105-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

EIN
13-2799828
Phone
2126913803

Signing Officer

Name
Jennifer Muller
Title
President
Phone
2126913803
Signed
2015-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Muller
Formed
1974
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
25

Preparer

Preparer
Raj Biraj Rijal
Phone
2128685868
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by outside accounting firm. After management has reviewed form 990, it is submitted to the”

Pt VI, Line 11B

“Board for review and recommendations are adopted prior to submission”

Pt VI, Line 19

“Form 990, financial statements and other policies of the organization are availabe upon request.”

Pt VI, Line 19

“Organization's 990, financial statements and char500 are availabe for public inspection on”

Pt VI, Line 19

“Charitiesnys.com and guidestar.org.”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,699
Liabilities
$213,047
Net assets
-$139,348
Revenue
$429,255
Expenses
$407,023
Net income
$22,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.77$1.61$0.84$4.23$4.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$1.90$1.19$3.88$3.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$2.13$1.39$4.29$4.07$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$2.04$1.40$4.75$5.08$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.99$1.45$2.66
2011Summary only. Only limited summary data is available for this year.$0.63$1.58$0.95$5.85$6.38$0.53