Civic Intelligence

Working Partnerships Incorporated

990 • Fiscal year 2014 • EIN 20-3244371

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profile
312 Central AveMinneapolis, MN 55414

(612) 379-8133

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,638

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

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

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$105,420

Down $48,899 (-32%) from 2013

Net Assets

Down

$100,714

Down $49,131 (-33%) from 2013

Liabilities

Up

$4,706

Up $232 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$219,469

Down $56,985 (-21%) from 2013

Expenses

Down

$268,600

Down $18,952 (-6.6%) from 2013

Net Income

Down

-$49,131

Down $38,033 (-343%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $71,173Liabilities 2010: -$395Net Assets 2010: $71,5682010Assets 2011: $103,535Liabilities 2011: $4,303Net Assets 2011: $99,2322011Assets 2012: $164,414Liabilities 2012: $3,471Net Assets 2012: $160,9432012Assets 2013: $154,319Liabilities 2013: $4,474Net Assets 2013: $149,8452013Assets 2014: $105,420Liabilities 2014: $4,706Net Assets 2014: $100,7142014Assets 2015: $112,503Liabilities 2015: $5,926Net Assets 2015: $106,5772015Assets 2016: $111,572Liabilities 2016: $4,526Net Assets 2016: $107,0462016Assets 2017: $58,888Liabilities 2017: $4,398Net Assets 2017: $54,4902017Assets 2018: $53,482Liabilities 2018: $4,576Net Assets 2018: $48,9062018Assets 2019: $125,496Liabilities 2019: $5,427Net Assets 2019: $120,0692019Assets 2020: $516,042Liabilities 2020: $27,383Net Assets 2020: $488,6592020Assets 2021: $563,435Liabilities 2021: $1,409Net Assets 2021: $562,0262021Assets 2022: $794,388Liabilities 2022: $1,502Net Assets 2022: $792,8862022Assets 2023: $693,040Liabilities 2023: $627Net Assets 2023: $692,4132023Assets 2024: $1,023,659Liabilities 2024: $226,552Net Assets 2024: $797,1072024

Highlighted filing

2014

Assets$105,420
Liabilities$4,706
Net Assets$100,714
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $149,7162010Expenses 2011: $186,6922011Expenses 2012: $191,2242012Revenue 2013: $276,454Expenses 2013: $287,552Net Income 2013: -$11,0982013Revenue 2014: $219,469Expenses 2014: $268,600Net Income 2014: -$49,1312014Revenue 2015: $209,430Expenses 2015: $203,567Net Income 2015: $5,8632015Revenue 2016: $211,069Expenses 2016: $210,600Net Income 2016: $4692016Revenue 2017: $245,051Expenses 2017: $297,607Net Income 2017: -$52,5562017Revenue 2018: $204,326Expenses 2018: $209,910Net Income 2018: -$5,5842018Revenue 2019: $238,234Expenses 2019: $167,071Net Income 2019: $71,1632019Revenue 2020: $1,004,867Expenses 2020: $640,803Net Income 2020: $364,0642020Revenue 2021: $817,603Expenses 2021: $744,236Net Income 2021: $73,3672021Revenue 2022: $2,191,169Expenses 2022: $1,960,309Net Income 2022: $230,8602022Revenue 2023: $1,012,017Expenses 2023: $1,112,490Net Income 2023: -$100,4732023Revenue 2024: $936,262Expenses 2024: $955,738Net Income 2024: -$19,4762024

Highlighted filing

2014

Revenue$219,469
Expenses$268,600
Net Income-$49,131
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$219,469
Mission and Program Overview

Mission

To promote the well being of working minnesotans in minneapolis and the west metro region through charitable and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,137$104,402▼ $47,735
Land, Buildings, and Equipment, Net$2,182$1,018▼ $1,164
Total Assets$154,319$105,420▼ $48,899
Liabilities
Other Liabilities$4,526$4,526→ $0
Accounts Payable and Accrued Expenses$-52$180▲ $232
Total Liabilities$4,474$4,706▲ $232
Net Assets / Fund Balance
Unrestricted Net Assets$149,845$100,714▼ $49,131
Total Net Assets Fund Balance$149,845$100,714▼ $49,131
Total Liabilities and Net Assets / Fund Balance$154,319$105,420▼ $48,899

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$24,071$24,071
Equipment$1,018$9,208$10,226
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug FlateauTrusteeFT$64,638$64,638

Board Members and Trustees

NameTitle
William MccarthyChairman
Javier Morrillo-alicieaTrustee
Lonna Jean SchmidtTrustee
Louise SundinTrustee
Mary YstesundTrustee
Matt GladueTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$219,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,469
Change in Net Assets
$-49,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,373
Other Expenses$134,227
Total Fundraising Expense$36,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,307$10,342$10,988$64,637
Other Salaries and Wages$30,411$7,262$7,716$45,389
Other Expenses$3,429-$13,020$13,020
Other Employee Benefits$6,143$1,467$1,559$9,169
Payroll Taxes$5,739$1,371$1,456$8,566
All Other Expenses$7,465$523$292$8,280
Occupancy$6,749--$6,749
Pension Plan Contributions$4,430$1,058$1,124$6,612
Travel$2,241--$2,241
Depreciation Depletion$1,164--$1,164
Fees for Services Accounting-$1,074-$1,074
Information Technology$981--$981
Fees for Services Legal$550--$550
Office Expenses$250--$250
Total Functional Expenses$209,348$23,097$36,155$268,600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Twin Cities Labor Chorus Fund$4,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Board reviews financial detail on a monthly basis; approves budget and budget variances”

Conflict of interest policy compliance Part VI line 12C

“Board required to review conflict of interest policy annually and to disclose any conflicts or potential conflicts of interest prior to each board meeting. Board reviews any conflicts of interest for compliance with policy.”

CEO executive director top management comp Part VI line 15A

“Board reviews salary and benefits of executive director annually; comparison is made with other organizations of similar size and purpose; board considers job duties and job performance.”

Other officer or key employee compensation Part VI line 15B

“Board reviews compensation using comparative data from similar organizations of similar size and purpose; board considers job duties and job performance.”

Governing documents etc available to public Part VI line 19

“Board makes governing documents available to public as requested.”

Filing and Contact Details

Filer

Filer Name
Working Partnerships Inc
EIN
20-3244371
Address
312 Central Ave, Minneapolis, MN 55414

Signing Officer

Name
William Mccarthy
Title
President
Phone
6123798133
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mccarthy
Formed
2006
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Twin Cities Labor Chorus Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01018
IRS990ScheduleD/TotalLiabilityAmt04526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FINANCIAL DETAIL ON A MONTHLY BASIS; APPROVES BUDGET AND BUDGET VARIANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY ANNUALLY AND TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST PRIOR TO EACH BOARD MEETING. BOARD REVIEWS ANY CONFLICTS OF INTEREST FOR COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS SALARY AND BENEFITS OF EXECUTIVE DIRECTOR ANNUALLY; COMPARISON IS MADE WITH OTHER ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE; BOARD CONSIDERS JOB DUTIES AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS COMPENSATION USING COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE; BOARD CONSIDERS JOB DUTIES AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MAKES GOVERNING DOCUMENTS AVAILABLE TO PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0105420
IRS990/TotalAssetsGrp/BOYAmt0154319
IRS990/TotalAssetsGrp/EOYAmt0105420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219469
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04474
IRS990/TotalLiabilitiesEOYAmt04706
IRS990/TotalLiabilitiesGrp/BOYAmt04474
IRS990/TotalLiabilitiesGrp/EOYAmt04706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209348
IRS990/TotalReportableCompFromOrgAmt064638
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02241
IRS990/TravelGrp/TotalAmt02241
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100714
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123798133
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Working Partnerships Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0203244371
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 Central Ave
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411619880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Betts & Hayes Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Meander Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055340
ReturnHeader/PreparerPersonGrp/PhoneNum07634783169
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George D Betts CPA
ReturnHeader/ReturnTs02015-05-11T20:10:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,420
Liabilities
$4,706
Net assets
$100,714
Revenue
$219,469
Expenses
$268,600
Net income
-$49,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.23$0.80$0.94$0.96$0.02
2023Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.01$1.11$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$2.19$1.96$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.82$0.74$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$1.00$0.64$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.24$0.17$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.20$0.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.25$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.22$0.27$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.28$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits