Civic Intelligence

Child Welfare Organizing Project Inc

990 • Fiscal year 2016 • EIN 13-4089544

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.CWOP.ORG

View Organization Page

80 EAST 110TH STREET Room 1ENew York, NY 10029

(212) 348-3300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,036

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$167,882

Up $6,088 (+3.8%) from 2015

Net Assets

Up

$151,492

Up $6,753 (+4.7%) from 2015

Liabilities

Down

$16,390

Down $665 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$293,786

Up $5,096 (+1.8%) from 2015

Expenses

Up

$287,033

Up $757 (+0.3%) from 2015

Net Income

Up

$6,753

Up $4,339 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $275,165Liabilities 2011: $21,013Net Assets 2011: $254,1522011Assets 2012: $298,323Liabilities 2012: $18,690Net Assets 2012: $279,6332012Assets 2013: $238,615Liabilities 2013: $20,286Net Assets 2013: $218,3292013Assets 2014: $175,561Liabilities 2014: $33,236Net Assets 2014: $142,3252014Assets 2015: $161,794Liabilities 2015: $17,055Net Assets 2015: $144,7392015Assets 2016: $167,882Liabilities 2016: $16,390Net Assets 2016: $151,4922016Assets 2017: $80,040Liabilities 2017: $15,709Net Assets 2017: $64,3312017Assets 2018: $130,690Liabilities 2018: $56,774Net Assets 2018: $73,9162018Assets 2019: $39,369Liabilities 2019: $25,624Net Assets 2019: $13,7452019Assets 2020: $10,406Liabilities 2020: $22,307Net Assets 2020: -$11,9012020

Highlighted filing

2016

Assets$167,882
Liabilities$16,390
Net Assets$151,492
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $633,906Expenses 2011: $635,613Net Income 2011: -$1,7072011Expenses 2012: $520,6022012Expenses 2013: $387,1112013Revenue 2014: $315,016Expenses 2014: $391,020Net Income 2014: -$76,0042014Revenue 2015: $288,690Expenses 2015: $286,276Net Income 2015: $2,4142015Revenue 2016: $293,786Expenses 2016: $287,033Net Income 2016: $6,7532016Revenue 2017: $105,742Expenses 2017: $192,903Net Income 2017: -$87,1612017Revenue 2018: $213,345Expenses 2018: $203,760Net Income 2018: $9,5852018Revenue 2019: $55,144Expenses 2019: $115,315Net Income 2019: -$60,1712019Revenue 2020: $127Expenses 2020: $25,773Net Income 2020: -$25,6462020

Highlighted filing

2016

Revenue$293,786
Expenses$287,033
Net Income$6,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$293,786
Mission and Program Overview

Mission

CWOP strategically and proactively drives concepts and positions that give voice and equality to parents affected by the child welfare system. In addition, grass-roots community organizing provides the potential to empower children and families of color, low-income and other disadvantages.

CWOP strategically and proactively drives concepts and positions that give voice and equality to parents affected by the child welfare system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,637$91,634▲ $16,997
Pledges and Grants Receivable$83,488$66,662▼ $16,826
Prepaid Expenses and Deferred Charges$2,185$5,887▲ $3,702
Land, Buildings, and Equipment, Net$1,484$3,699▲ $2,215
Total Assets$161,794$167,882▲ $6,088
Liabilities
Accounts Payable and Accrued Expenses$17,055$16,390▼ $665
Total Liabilities$17,055$16,390▼ $665
Net Assets / Fund Balance
Unrestricted Net Assets$144,739$102,742▼ $41,997
Temporarily Rstr Net Assets-$48,750-
Total Net Assets Fund Balance$144,739$151,492▲ $6,753
Total Liabilities and Net Assets / Fund Balance$161,794$167,882▲ $6,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,699$3,411$7,110
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra KillettExecutive DirectorFT$60,708$8,328$60,708
Marianne TalbotActing Ex DirectorFT$21,025-$21,025

Board Members and Trustees

NameTitle
Ayo HayesCo-chair
Bevanjae KellyCo-chair
Betty Campbell-adamsBoard Member
Kaela EconomosBoard Member
Marybeth GodlewskiBoard Member
Sabra JacksonBoard Member
Terry MizrahiBoard Member
Jeremy KohombanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,756
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$5
All Other Contributions
$243,756
Change in Net Assets
$6,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,786
Total Revenue per Audited Statements
$293,786
Total Revenue per Form 990
$293,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,470
Other Expenses$100,563
Total Fundraising Expense$20,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,364$10,583$11,887$134,834
Fees for Services Management$23,129$4,507$55$27,691
Current Officers, Directors, Trustees, and Key Employees$17,451$1,650$1,924$21,025
Fees for Services Accounting-$19,100-$19,100
Office Expenses$11,688$3,869$1,193$16,750
Other Employee Benefits$13,092$1,234$1,393$15,719
Payroll Taxes$12,404$1,169$1,319$14,892
Fees for Services Other$6,926$653$737$8,316
Occupancy$5,705$479$200$6,384
Insurance$2,497$235$266$2,998
Travel$1,996--$1,996
Other Expenses$10,876$631$397$631
Depreciation Depletion-$613-$613
Total Functional Expenses$221,748$45,123$20,162$287,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,033
Total Expenses per Audited Statements$287,033
Total Expenses per Form 990$287,033
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15 A B

“The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Child Welfare Organizing Project Inc
EIN
13-4089544
Phone
2123483300
Address
80 EAST 110TH STREET Room 1E, NEW YORK, NY 10029

Signing Officer

Name
Marianne Talbot
Title
Acting ED
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
10

Preparer

Firm
Tyrone Anthony Sellers CPA
Address
11503 Farmers Blvd, St Albans, NY 11412
Preparer
Tyrone Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“990 Part XII Line 2CManagement reviews the report to ensure it is accurate and complete. A copy of the draft report is provided to the board of directors for review. The board of directors will meet with management to discuss the draft report and resolve any questions that may arise. Upon approval from the board the draft report will then be finalized.”

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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Marianne Talbot
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IRS990/PYContributionsGrantsAmt0285901
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IRS990/PYRevenuesLessExpensesAmt02414
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265449
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0366
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07110
IRS990ScheduleD/ExpensesSubtotalAmt0287033
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0293786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03699
IRS990ScheduleD/TotalExpensesPerForm990Amt0287033
IRS990ScheduleD/TotalRevenuePerForm990Amt0293786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293786
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDRA KILLETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 Part XII Line 2CManagement reviews the report to ensure it is accurate and complete. A copy of the draft report is provided to the board of directors for review. The board of directors will meet with management to discuss the draft report and resolve any questions that may arise. Upon approval from the board the draft report will then be finalized.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2b
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287033
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt017055
IRS990/TotalLiabilitiesGrp/EOYAmt016390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144739
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IRS990/TotalOtherCompensationAmt08328
IRS990/TotalProgramServiceExpensesAmt0221748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,882
Liabilities
$16,390
Net assets
$151,492
Revenue
$293,786
Expenses
$287,033
Net income
$6,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$0.00$0.26$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.14$0.55$1.15$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.57$0.74$2.13$2.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.64$1.06$1.93$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.16$1.51$2.94$2.87$0.07
2015Summary only. Only limited summary data is available for this year.$1.62$0.17$1.45$2.89$2.86$0.02
2014Summary only. Only limited summary data is available for this year.$1.76$0.33$1.42$3.15$3.91$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.20$2.18$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.19$2.80$5.21
2011Summary only. Only limited summary data is available for this year.$2.75$0.21$2.54$6.34$6.36$0.02