Civic Intelligence

Working Partnerships Incorporated

990 • Fiscal year 2015 • EIN 20-3244371

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,271

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$112,503

Up $7,083 (+6.7%) from 2014

Net Assets

Up

$106,577

Up $5,863 (+5.8%) from 2014

Liabilities

Up

$5,926

Up $1,220 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Down

$209,430

Down $10,039 (-4.6%) from 2014

Expenses

Down

$203,567

Down $65,033 (-24%) from 2014

Net Income

Up

$5,863

Up $54,994 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$112,503
Liabilities$5,926
Net Assets$106,577
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$209,430
Expenses$203,567
Net Income$5,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$225,088
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$104,402$112,504▲ $8,102
Land, Buildings, and Equipment, Net$1,018$-1▼ $1,019
Total Assets$105,420$112,503▲ $7,083
Liabilities
Other Liabilities$4,526$5,926▲ $1,400
Accounts Payable and Accrued Expenses$180--
Total Liabilities$4,706$5,926▲ $1,220
Net Assets / Fund Balance
Unrestricted Net Assets$100,714$106,577▲ $5,863
Total Net Assets Fund Balance$100,714$106,577▲ $5,863
Total Liabilities and Net Assets / Fund Balance$105,420$112,503▲ $7,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1$34,297$34,296
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug FlateauExecutive DirectorFT$63,598$6,673$70,271

Board Members and Trustees

NameTitle
William MccarthyPresident
Javier Morrillo-alicieaDirector
Lonna Jean SchmidtDirector
Louise SundinDirector
Mary YstesundDirector
Matt GladueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$171,388
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$38,011
All Other Contributions
$171,388
Change in Net Assets
$5,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,667
Other Expenses$52,900
Total Fundraising Expense$25,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,431$12,044$12,796$75,271
Other Salaries and Wages$34,851$8,323$8,843$52,017
Payroll Taxes$6,580$1,571$1,670$9,821
All Other Expenses$7,445$880-$8,325
Pension Plan Contributions$5,186$1,238$1,317$7,741
Other Employee Benefits$3,899$931$987$5,817
Fees for Services Accounting-$3,045-$3,045
Travel$1,710--$1,710
Other Expenses$1,447--$1,447
Conferences and Meetings$1,190--$1,190
Depreciation Depletion$1,018--$1,018
Office Expenses-$768-$768
Information Technology$477--$477
Advertising-$455-$455
Total Functional Expenses$148,699$29,255$25,613$203,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,669
Fundraising Direct Expenses$15,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$53,669$53,669$15,658$38,011
Total Events$53,669$53,669$15,658$38,011
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
Payroll Liabilities$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
6123794206
Signed
2016-07-25
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
2

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0180
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE WELL BEING OF WORKING MINNESOTANS IN MINNEAPOLIS AND THE WEST METRO REGION THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0455
IRS990/AdvertisingGrp/TotalAmt0455
IRS990/AllOtherContributionsAmt0171388
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07445
IRS990/AllOtherExpensesGrp/TotalAmt08325
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DOUG FLATEAU
IRS990/BooksInCareOfDetail/PhoneNum06123798133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 Central Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055414
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104402
IRS990/CashNonInterestBearingGrp/EOYAmt0112504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012796
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012044
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050431
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075271
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01190
IRS990/ConferencesMeetingsGrp/TotalAmt01190
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt052900
IRS990/CYOtherRevenueAmt038011
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05863
IRS990/CYSalariesCompEmpBnftPaidAmt0150667
IRS990/CYTotalExpensesAmt0203567
IRS990/CYTotalFundraisingExpenseAmt025613
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209430
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01018
IRS990/DepreciationDepletionGrp/TotalAmt01018
IRS990/Desc0TO PROMOTE THE WELL BEING OF WORKING MINNESOTANS IN MINNEAPOLIS AND THE WEST METRO REGION THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03045
IRS990/FeesForServicesAccountingGrp/TotalAmt03045
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66673
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT GLADUE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAVIER MORRILLO-ALICIEA
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE SUNDIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LONNA JEAN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY YSTESUND
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG FLATEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt663598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015658
IRS990/FundraisingGrossIncomeAmt053669
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0477
IRS990/InformationTechnologyGrp/TotalAmt0477
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0-1
IRS990/LandBldgEquipCostOrOtherBssAmt034296
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE WELL BEING OF WORKING MINNESOTANS IN MINNEAPOLIS AND THE WEST METRO REGION THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100714
IRS990/NetAssetsOrFundBalancesEOYAmt0106577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OfficeExpensesGrp/TotalAmt0768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05817
IRS990/OtherExpensesGrp/Desc0EMERGENCY RELIEF
IRS990/OtherExpensesGrp/Desc1FISCAL AGENCY ACCOUNTS
IRS990/OtherExpensesGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt016494
IRS990/OtherExpensesGrp/ProgramServicesAmt112837
IRS990/OtherExpensesGrp/ProgramServicesAmt25134
IRS990/OtherExpensesGrp/ProgramServicesAmt31447
IRS990/OtherExpensesGrp/TotalAmt016494
IRS990/OtherExpensesGrp/TotalAmt112837
IRS990/OtherExpensesGrp/TotalAmt25134
IRS990/OtherExpensesGrp/TotalAmt31447
IRS990/OtherLiabilitiesGrp/BOYAmt04526
IRS990/OtherLiabilitiesGrp/EOYAmt05926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034851
IRS990/OtherSalariesAndWagesGrp/TotalAmt052017
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01571
IRS990/PayrollTaxesGrp/ProgramServicesAmt06580
IRS990/PayrollTaxesGrp/TotalAmt09821
IRS990/PensionPlanContributionsGrp/FundraisingAmt01317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05186
IRS990/PensionPlanContributionsGrp/TotalAmt07741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM MCCARTHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0134227
IRS990/PYRevenuesLessExpensesAmt0-49131
IRS990/PYSalariesCompEmpBnftPaidAmt0134373
IRS990/PYTotalExpensesAmt0268600
IRS990/PYTotalRevenueAmt0219469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01134602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37750
IRS990ScheduleA/PublicSupportPY170Pct00.38000
IRS990ScheduleA/PublicSupportTotal170Amt0428364
IRS990ScheduleA/SubstantialContributorsTotAmt0706238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01134602
IRS990ScheduleA/TotalSupportAmt01134602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Twin Cities Labor Chorus Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-1
IRS990ScheduleD/TotalLiabilityAmt05926
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015658
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
IRS990/TotalAssetsBOYAmt0105420
IRS990/TotalAssetsEOYAmt0112503
IRS990/TotalAssetsGrp/BOYAmt0105420
IRS990/TotalAssetsGrp/EOYAmt0112503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171388
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04706
IRS990/TotalLiabilitiesEOYAmt05926
IRS990/TotalLiabilitiesGrp/BOYAmt04706
IRS990/TotalLiabilitiesGrp/EOYAmt05926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106577
IRS990/TotalOtherCompensationAmt06673
IRS990/TotalProgramServiceExpensesAmt0148699
IRS990/TotalReportableCompFromOrgAmt063598
IRS990/TotalRevenueGrp/ExclusionAmt038011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01710
IRS990/TravelGrp/TotalAmt01710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106577
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123794206
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
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/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George D Betts CPA
ReturnHeader/ReturnTs02016-08-05T12:50:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,503
Liabilities
$5,926
Net assets
$106,577
Revenue
$209,430
Expenses
$203,567
Net income
$5,863
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