Civic Intelligence

Work Research Foundation

990 • Fiscal year 2013 • EIN 20-2324150

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.cardus.ca
13023 Raintree Place91710

(905) 528-8866

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$165,661

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 81.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,670

Down $149,239 (-96%) from 2012

Net Assets

Up

$3,670

Up $761 (+26%) from 2012

Liabilities

Down

$2,000

Down $150,000 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Up

$204,094

Up $30,994 (+18%) from 2012

Expenses

Up

$203,333

Up $36,538 (+22%) from 2012

Net Income

Down

$761

Down $5,544 (-88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $124,223Liabilities 2010: $125,000Net Assets 2010: -$7772010Assets 2011: $20,604Liabilities 2011: $24,000Net Assets 2011: -$3,3962011Assets 2012: $154,909Liabilities 2012: $152,000Net Assets 2012: $2,9092012Assets 2013: $5,670Liabilities 2013: $2,000Net Assets 2013: $3,6702013Assets 2014: $164,215Liabilities 2014: $152,000Net Assets 2014: $12,2152014Assets 2015: $88,014Liabilities 2015: $2,000Net Assets 2015: $86,0142015Assets 2016: $143,166Liabilities 2016: $10,270Net Assets 2016: $132,8962016Assets 2017: $239,670Liabilities 2017: $77,000Net Assets 2017: $162,6702017Assets 2018: $179,316Liabilities 2018: $184,312Net Assets 2018: -$4,9962018Assets 2019: $132,595Liabilities 2019: $80,000Net Assets 2019: $52,5952019Assets 2020: $65,242Liabilities 2020: $78,895Net Assets 2020: -$13,6532020Assets 2021: $41,494Liabilities 2021: $158,956Net Assets 2021: -$117,4622021Assets 2022: $357,982Liabilities 2022: $310,584Net Assets 2022: $47,3982022Assets 2023: $149,612Liabilities 2023: $3,700Net Assets 2023: $145,9122023Assets 2024: $403,335Liabilities 2024: $161,539Net Assets 2024: $241,7962024

Highlighted filing

2013

Assets$5,670
Liabilities$2,000
Net Assets$3,670
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $283,8422010Expenses 2011: $309,0792011Revenue 2012: $173,100Expenses 2012: $166,795Net Income 2012: $6,3052012Revenue 2013: $204,094Expenses 2013: $203,333Net Income 2013: $7612013Revenue 2014: $113,436Expenses 2014: $104,891Net Income 2014: $8,5452014Revenue 2015: $491,957Expenses 2015: $418,158Net Income 2015: $73,7992015Revenue 2016: $466,569Expenses 2016: $419,688Net Income 2016: $46,8812016Revenue 2017: $303,013Expenses 2017: $273,239Net Income 2017: $29,7742017Revenue 2018: $365,470Expenses 2018: $533,136Net Income 2018: -$167,6662018Revenue 2019: $513,229Expenses 2019: $455,639Net Income 2019: $57,5902019Revenue 2020: $251,030Expenses 2020: $317,278Net Income 2020: -$66,2482020Revenue 2021: $243,787Expenses 2021: $347,596Net Income 2021: -$103,8092021Revenue 2022: $724,932Expenses 2022: $560,072Net Income 2022: $164,8602022Revenue 2023: $889,531Expenses 2023: $791,017Net Income 2023: $98,5142023Revenue 2024: $1,078,724Expenses 2024: $982,840Net Income 2024: $95,8842024

Highlighted filing

2013

Revenue$204,094
Expenses$203,333
Net Income$761
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$204,094
Mission and Program Overview

Mission

Work Research Foundation is a think tank. We build intellectual capacity, social networks and policy alternatives to sustain a wide range of cultural entrepreneurs for the renewal of North American social architecture. Work Research Foundation is inspired by a long tradition of Christian social thought.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,909$5,670▼ $149,239
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,909$5,670▼ $149,239
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$150,000--
Accounts Payable and Accrued Expenses$2,000$2,000→ $0
Total Liabilities$152,000$2,000▼ $150,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,909$3,670▲ $761
Total Net Assets Fund Balance$2,909$3,670▲ $761
Total Liabilities and Net Assets / Fund Balance$154,909$5,670▼ $149,239
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Bob MorganChairman
Michael Van PeltPresident
Dani ShawDirector
Diane StronksDirector
Duncan DeeDirector
Floyd C BabcockDirector
Ian deWaardDirector
John KolkDirector
Joycelin NgDirector
Marilyn DykstraDirector
Mark CameronDirector
Roy BotmaDirector
John VoortmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,996
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$1,090
All Other Contributions
$202,496
Change in Net Assets
$761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$200,000--$200,000
Fees for Services Accounting-$2,331-$2,331
Information Technology$624--$624
Office Expenses$368$10-$378
Total Functional Expenses$200,992$2,341$0$203,333
International Activity

International Summary

Spending
$200,992

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesResearch, public education00$200,992
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Return is reviewed by the President and Controller prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors have the opportunity at each meeting to disclose any conflicts.”

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

“All information required to be made avilable to the public is available upon request at the offices of the Organization.”

Filing and Contact Details

Filer

EIN
20-2324150
Phone
9055288866

Signing Officer

Name
Almut Sweet
Title
Controller
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Van Pelt
Formed
2004
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Preparer
Gordon Ahier
Phone
5197252600
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,670
Liabilities
$2,000
Net assets
$3,670
Revenue
$204,094
Expenses
$203,333
Net income
$761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$1.08$0.98$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.89$0.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.05$0.72$0.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$0.24$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.25$0.32$0.07
2019Summary only. Only limited summary data is available for this year.$0.13$0.08$0.05$0.51$0.46$0.06
2018Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$0.37$0.53$0.17
2017Summary only. Only limited summary data is available for this year.$0.24$0.08$0.16$0.30$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.47$0.42$0.05
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.49$0.42$0.07
2014Summary only. Only limited summary data is available for this year.$0.16$0.15$0.01$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.20$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$0.17$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.13$0.00$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits